This state requires the requester's manager (Ibañez, Rosa) to be assigned.
This state requires someone in Administration to be assigned.
#PO-278-6Ene21 ADM materiales de limpieza [S&S FENIX S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6275 - Shampoo p/alfombra Tekno x gl. |
1.00 |
1.00 |
PEN |
15.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
15.000000 |
USD |
1161.75 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-278-6Ene21 ADM materiales de limpieza [S&S FENIX S.A.C.] |
PEN |
15.000000 |
|