This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-069-10Feb22 ADM tapas de inodoro urgente [DISTRIBUIDORA GENERAL DE SANITAR…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7544 - Tapa de inodoro elongado |
5.00 |
5.00 |
PEN |
80.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
400.000000 |
USD |
91.86 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-069-10Feb22 ADM tapas de inodoro urgente [DISTRIBUIDORA GENERAL DE SANITARIOS Y ANEXOS S… |
PEN |
400.000000 |
|