This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (_Arenas, Carlos) to be assigned.
#PO-067-3Feb20 OP URGENTE Transmisores Kit de reparación de fugas para transfor…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8271 - DEVCON KIT REPARACION FUGAS DE ACEITE EN TRANSFO. DFT09 | 1.00 | 1.00 | USD | 938.6800 | OP Materiales para el transmisor [197] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | USD | 938.680000 | USD | 2287.33 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-067-3Feb20 OP URGENTE Transmisores Kit de reparación de fugas para transformadores [TECNI… | USD | 938.680000 |