The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
#PO-386-5Dic22 OP URGENTE Mantenimiento Antena [IMPORTACIONES GENERALES HUACHIP…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3223 - Autorroscante phillips. 10x1
|
2000.00 |
2000.00 |
PEN |
0.0800 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #2604 - Autorroscante Phillips 10x1 1/2
|
2000.00 |
2000.00 |
PEN |
0.1000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #3795 - Abrazadera 1 3/4
|
50.00 |
50.00 |
PEN |
7.4300 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190]
|
PEN |
731.500000 |
USD |
2517.52 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-386-5Dic22 OP URGENTE Mantenimiento Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
|
PEN |
731.500000 |
|