This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-239-18Feb20 OP Antenas - Materiales para mantenimiento [FERRIOBRAS & MATIZA…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7458 - Cemento andino |
2.00 |
2.00 |
PEN |
23.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
46.000000 |
USD |
2687.42 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-239-18Feb20 OP Antenas - Materiales para mantenimiento [FERRIOBRAS & MATIZADOS CENTRAL EI… |
PEN |
46.000000 |
|