This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-557-Componentes_radar [INGENIERIA Y CONTROL INDUSTRIAL SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#8171 - Level Shifter_PCB |
2.00 |
2.00 |
PEN |
6.0000 |
IDI Suministros Electrónicos [177] |
Closed |
|
|
|
#8186 - Conector jack hembra para panel |
2.00 |
2.00 |
PEN |
1.0000 |
IDI Suministros Electrónicos [177] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Suministros Electrónicos [177] |
PEN |
14.000000 |
USD |
7318.06 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-557-Componentes_radar [INGENIERIA Y CONTROL INDUSTRIAL SAC] |
PEN |
14.000000 |
|