This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This state requires someone in Administration to be assigned.
#PO-122-4Feb22 ADM materiales de limpieza [PRODUCTOS INSTITUCIONALES SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #4830 - Desinft.Pinesol x gl. |
10.00 |
10.00 |
PEN |
45.9000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #5833 - Jabon Liquido x gln |
1.00 |
1.00 |
PEN |
32.7500 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
491.750000 |
USD |
1161.75 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-122-4Feb22 ADM materiales de limpieza [PRODUCTOS INSTITUCIONALES SAC] |
PEN |
491.750000 |
|