This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-462-17Oct19 OP Baterias AA para Transmisores [Materiales de construcción "S…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1791 - Pilas AA Duracell |
8.00 |
8.00 |
PEN |
4.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391] |
PEN |
32.000000 |
USD |
17976.02 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-462-17Oct19 OP Baterias AA para Transmisores [Materiales de construcción "Santa Cruz" EIR… |
PEN |
32.000000 |
|