This state requires the requester's manager (De La Jara, César) to be assigned.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
#PO-411-3Nov21 IDI ABS Electrónica [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1785 - Pila bateria 9V
|
10.00 |
10.00 |
PEN |
15.9200 |
UDT Proyecto ABS [445] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Proyecto ABS [445]
|
PEN |
159.200000 |
USD |
2573.16 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-411-3Nov21 IDI ABS Electrónica [HOMECENTERS PERUANOS S.A.]
|
PEN |
159.200000 |
|