This state requires the requester's manager (Ibañez, Rosa) to be assigned.
#PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6921 - Juego de perilleros Stanley |
1.00 |
1.00 |
PEN |
22.0000 |
IDI Materiales [176] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Materiales [176] |
PEN |
22.000000 |
USD |
2554.67 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.] |
PEN |
22.000000 |
|