This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
#PO-175-9May22 IDI ABS Lijas [ESTUMSA E.I.R.L.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3352 - Lija al agua #80
|
20.00 |
20.00 |
PEN |
2.8000 |
UDT Proyecto ABS [445] |
Closed |
|
|
|
| #1611 - Lija p/fierro #120
|
20.00 |
20.00 |
PEN |
2.8000 |
UDT Proyecto ABS [445] |
Closed |
|
|
|
| #3353 - Lija al agua #240
|
40.00 |
40.00 |
PEN |
2.6000 |
UDT Proyecto ABS [445] |
Closed |
|
|
|
| #1837 - Lija al agua #400
|
40.00 |
40.00 |
PEN |
2.6000 |
UDT Proyecto ABS [445] |
Closed |
|
|
|
| #1607 - Lija al agua #600
|
40.00 |
40.00 |
PEN |
2.6000 |
UDT Proyecto ABS [445] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Proyecto ABS [445]
|
PEN |
424.000000 |
USD |
2573.16 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-175-9May22 IDI ABS Lijas [ESTUMSA E.I.R.L.]
|
PEN |
424.000000 |
|