This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Administration is needed to close purchase orders.
#PO-111-11Ene21 ADM materiales de limpieza [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8631 - Paño microfibra multiuso |
12.00 |
12.00 |
PEN |
23.9000 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
286.800000 |
USD |
2416.31 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-111-11Ene21 ADM materiales de limpieza [HOMECENTERS PERUANOS S.A.] |
PEN |
286.800000 |
|