This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
#PO-309-22May23 OP Antenas Mantenimiento y malla [CORPORACION LIMATAMBO S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5170 - Tubo redondo aluminio 2pulg.
|
1.00 |
1.00 |
PEN |
61.7000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172]
|
PEN |
61.700000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-309-22May23 OP Antenas Mantenimiento y malla [CORPORACION LIMATAMBO S.A.C.]
|
PEN |
61.700000 |
|