This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-159-13Abr23 ADM fluxometros [DISTRIBUIDORA GENERAL DE SANITARIOS Y ANEXOS S…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3359 - Fluxometro cromo palanca |
2.00 |
2.00 |
PEN |
649.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
1298.000000 |
USD |
1398.85 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-159-13Abr23 ADM fluxometros [DISTRIBUIDORA GENERAL DE SANITARIOS Y ANEXOS S.R.L.] |
PEN |
1298.000000 |
|