This state requires the requester's manager (Yupanqui, Lucy) to be assigned.
Someone in Purchasing is needed to create service orders.
#PO-247-13Ago20 MANT Extintores [ECOSAN EXPRESS E.I.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8438 - Gabinete de plástico para extintor de 15 lbs | 6.00 | 6.00 | PEN | 320.0000 | DIR Mantenimiento de Infraestructura [112] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Mantenimiento de Infraestructura [112] | PEN | 1920.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-247-13Ago20 MANT Extintores [ECOSAN EXPRESS E.I.R.L.] | PEN | 1920.000000 |