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.
This purchase order have not been closed.
#PO-220-27Abr23 MANT Materiales de seguridad [KAWAH SERVICIOS GENERALES S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5329 - Collarin regulable cervical
|
2.00 |
2.00 |
PEN |
93.2200 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| MANT Uniformes y materiales de protección [179]
|
PEN |
186.440000 |
USD |
1910.83 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-220-27Abr23 MANT Materiales de seguridad [KAWAH SERVICIOS GENERALES S.A.C.]
|
PEN |
186.440000 |
|