This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-074-3Mar22 IDI URGENTE Materiales instalación radar meteorológico [ESTUMSA …
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8902 - Perno Hexagonal SAE grado 8 UNC de 7/16 x 4" |
50.00 |
50.00 |
PEN |
1.5500 |
IDI Materiales [176] |
Closed |
|
|
|
| #8904 - Arandela plana 7/16" |
100.00 |
100.00 |
PEN |
0.7000 |
IDI Materiales [176] |
Closed |
|
|
|
| #8905 - Tuerca 7/16" |
100.00 |
100.00 |
PEN |
1.0000 |
IDI Materiales [176] |
Closed |
|
|
|
| #8906 - Arandela de presión 7/16" |
100.00 |
100.00 |
PEN |
1.0000 |
IDI Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Materiales [176] |
PEN |
347.500000 |
USD |
1953.27 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-074-3Mar22 IDI URGENTE Materiales instalación radar meteorológico [ESTUMSA E.I.R.L.] |
PEN |
347.500000 |
|