The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-141-18Abr23 ADM jornada de limpieza [CONSORCIO FERHUA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2949 - Trapo industrial x Kg
|
10.00 |
10.00 |
PEN |
3.5000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #1526 - Guantes quirurgico L Nipro
|
200.00 |
200.00 |
PEN |
0.1500 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
| #7712 - Bolsa transparente de 1 kilo
|
2.00 |
2.00 |
PEN |
11.5000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #5375 - Bolsa Plastica 140Lt.
|
3.00 |
3.00 |
PEN |
23.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #6907 - Bolsa x 25 lt
|
3.00 |
3.00 |
PEN |
14.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #144 - Bolsa plastico 26x40
|
300.00 |
300.00 |
PEN |
0.1200 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181]
|
PEN |
111.000000 |
USD |
-2623.25 |
|
| ADM Otros bienes útiles para limpieza [182]
|
PEN |
94.000000 |
USD |
317.67 |
|
| MANT Uniformes y materiales de protección [179]
|
PEN |
30.000000 |
USD |
1910.83 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-141-18Abr23 ADM jornada de limpieza [CONSORCIO FERHUA S.A.C.]
|
PEN |
235.000000 |
|