This state requires the requester's manager (_Arenas, Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-204-7Jul20 MANT Renovación de Botiquín de Primeros Auxilios [MARIA FRANCISC…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7604 - Crema para quemaduras |
2.00 |
2.00 |
PEN |
29.0000 |
CI Atención personal [130] |
Closed |
|
|
|
| #8337 - Guantes desechables de nitrilo |
100.00 |
100.00 |
PEN |
0.7500 |
CI Atención personal [130] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| CI Atención personal [130] |
PEN |
133.000000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-204-7Jul20 MANT Renovación de Botiquín de Primeros Auxilios [MARIA FRANCISCA MEZA DE PORR… |
PEN |
133.000000 |
|