This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
This state requires someone in Warehouse to be assigned.
#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 |
IDI Proyecto ABS [445] |
Closed |
|
|
|
| #1611 - Lija p/fierro #120 |
20.00 |
20.00 |
PEN |
2.8000 |
IDI Proyecto ABS [445] |
Closed |
|
|
|
| #3353 - Lija al agua #240 |
40.00 |
40.00 |
PEN |
2.6000 |
IDI Proyecto ABS [445] |
Closed |
|
|
|
| #1837 - Lija al agua #400 |
40.00 |
40.00 |
PEN |
2.6000 |
IDI Proyecto ABS [445] |
Closed |
|
|
|
| #1607 - Lija al agua #600 |
40.00 |
40.00 |
PEN |
2.6000 |
IDI Proyecto ABS [445] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Proyecto ABS [445] |
PEN |
424.000000 |
USD |
8000.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-175-9May22 IDI ABS Lijas [ESTUMSA E.I.R.L.] |
PEN |
424.000000 |
|