This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-351-19Oct22 ADM mat. limpieza - urgente [DARYZA SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8647 - PAPEL TOALLA SCOTT
|
32.00 |
32.00 |
PEN |
28.3400 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #1739 - Papel toalla para dispensador
|
6.00 |
6.00 |
PEN |
17.2500 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182]
|
PEN |
1010.380000 |
USD |
317.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-351-19Oct22 ADM mat. limpieza - urgente [DARYZA SAC]
|
PEN |
1010.380000 |
|