The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-189-15May23 ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8772 - Desatorador marca Dukto |
2.00 |
2.00 |
PEN |
50.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #6483 - Lejia Sapolio x Gl. |
6.00 |
6.00 |
PEN |
9.7500 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #4830 - Desinft.Pinesol x gl. |
3.00 |
3.00 |
PEN |
34.5000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #6504 - Quitasarro p/baño x gl |
3.00 |
3.00 |
PEN |
9.5000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #9346 - Vinagre |
1.00 |
1.00 |
PEN |
25.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #2429 - Soda caustica |
1.00 |
1.00 |
PEN |
30.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #138 - Baygon insecticida |
2.00 |
2.00 |
PEN |
11.5000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #7511 - DETERGENTE |
1.00 |
1.00 |
PEN |
68.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
436.500000 |
USD |
317.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-189-15May23 ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.] |
PEN |
436.500000 |
|