This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Administration is needed to close purchase orders.
#PO-074-14Ene20 IDI ABS RF_Electrónica [REJE IMPORT EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8136 - Cable Instrumentación 4 hilos multifilar 18 AWG Apantallado
|
240.00 |
240.00 |
PEN |
4.4000 |
UDT Proyecto ABS [445] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Proyecto ABS [445]
|
PEN |
1056.000000 |
USD |
2573.16 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-074-14Ene20 IDI ABS RF_Electrónica [REJE IMPORT EIRL.]
|
PEN |
1056.000000 |
|