Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
The items has been succesfully received.
#PO-170-22Jun17 MANT Llanta para camioneta 225/70R 15 [NEUMA PERU CONTRATISTAS …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7077 - Llanta Michelin 225/70R 15 AGILIS, | 3.00 | 3.00 | USD | 118.5900 | LOG Repuestos para vehículos [174] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | USD | 355.770000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-170-22Jun17 MANT Llanta para camioneta 225/70R 15 [NEUMA PERU CONTRATISTAS GENERALES SAC.] | USD | 355.770000 |