The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-421-30Nov21 ADM mat limpieza [DIMERC PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3114 - Desinfectante Pinesol (inhabilitado) |
2.00 |
2.00 |
PEN |
8.2600 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #1371 - Esponja |
12.00 |
12.00 |
PEN |
0.7700 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #8031 - Papel higiénico natural ( ecológico) |
60.00 |
60.00 |
PEN |
9.4400 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #1739 - Papel toalla para dispensador |
12.00 |
12.00 |
PEN |
17.6800 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #6275 - Shampoo p/alfombra Tekno x gl. |
1.00 |
1.00 |
PEN |
13.0600 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #6996 - JABON LÍQUIDO PARA CABELLO Y CUERPO TORK 475 ML - 80560 / FAMILIA |
60.00 |
60.00 |
PEN |
13.6100 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
1633.980000 |
USD |
284.82 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-421-30Nov21 ADM mat limpieza [DIMERC PERU S.A.C.] |
PEN |
1633.980000 |
|