This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This state requires the requester's manager (Ibañez Yanac, Rosa Mary) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
#PO-006-26Ene22 CIEL sar cadena-udoo [ DIPROSOL PERU S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8807 - Cadena portacables con accesorios
|
4.00 |
4.00 |
USD |
88.6700 |
UDT Suministros Electrónicos [177] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Suministros Electrónicos [177]
|
USD |
354.680000 |
USD |
286.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-006-26Ene22 CIEL sar cadena-udoo [ DIPROSOL PERU S.A.C]
|
USD |
354.680000 |
|