This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-255-14Jul22 mantenimiento de FV [MEDINA MELO RONAL HENRY]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5698 - Rele 12V - 10A |
1.00 |
1.00 |
PEN |
30.0000 |
LOG Repuestos para vehículos [174] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Repuestos para vehículos [174] |
PEN |
30.000000 |
USD |
3725.47 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-255-14Jul22 mantenimiento de FV [MEDINA MELO RONAL HENRY] |
PEN |
30.000000 |
|