This state requires the requester's manager (De La Jara, César) to be assigned.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
#PO-197-13Jul20 OP URGENTE Transmisores Materiales Limpieza [PROVEEDOR CENTRAL …
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8402 - Alcohol isopropilico (lt)
|
8.00 |
8.00 |
PEN |
18.0000 |
OP Materiales para el transmisor [197] |
Closed |
|
|
|
| #2949 - Trapo industrial x Kg
|
10.00 |
10.00 |
PEN |
4.5000 |
OP Materiales para el transmisor [197] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales para el transmisor [197]
|
PEN |
189.000000 |
USD |
1601.54 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-197-13Jul20 OP URGENTE Transmisores Materiales Limpieza [PROVEEDOR CENTRAL EIRL.]
|
PEN |
189.000000 |
|