This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
#PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1013 - Conector Header hembra (espadin hembra) 1x40 para PCB
|
15.00 |
15.00 |
PEN |
0.7000 |
UDT Suministros Electrónicos [177] |
Open |
|
|
|
| #996 - Conector espadin macho 1x40 para PCB
|
15.00 |
15.00 |
PEN |
0.8000 |
UDT Suministros Electrónicos [177] |
Open |
|
|
|
| #3290 - Cautin regulable 220V 20/200W TQ-95 - Goot
|
1.00 |
1.00 |
PEN |
102.5000 |
UDT Materiales [176] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
102.500000 |
USD |
1617.05 |
|
| UDT Suministros Electrónicos [177]
|
PEN |
22.500000 |
USD |
286.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.]
|
PEN |
125.000000 |
|