This state requires someone in Warehouse to be assigned.
#PO-227-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [TIENDAS DEL MEJORAMIENTO DEL…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8689 - Linterna de cabeza - CAT | 3.00 | 3.00 | PEN | 79.9000 | IDI Materiales [176] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 239.700000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-227-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A] | PEN | 239.700000 |