This state requires the requester's manager (Ibañez Yanac, Rosa Mary) to be assigned.
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.
#PO-327-16Aug23 ADM mante. infraestructura [TIENDAS DEL MEJORAMIENTO DEL HOGAR …
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6970 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 1GLNS.
|
10.00 |
10.00 |
PEN |
130.0000 |
DIR Mantenimiento de Infraestructura [112] |
Closed |
|
|
|
| #2556 - Thiner Acrilico xgl.
|
10.00 |
10.00 |
PEN |
22.6000 |
DIR Mantenimiento de Infraestructura [112] |
Closed |
|
|
|
| #7107 - CHEMATOP ANTISALITRE
|
2.00 |
2.00 |
PEN |
216.2000 |
DIR Mantenimiento de Infraestructura [112] |
Closed |
|
|
|
| #3512 - Brocha de 2pulg
|
2.00 |
2.00 |
PEN |
17.0000 |
DIR Mantenimiento de Infraestructura [112] |
Closed |
|
|
|
| #1608 - Lija p/fierro #40
|
20.00 |
20.00 |
PEN |
3.1000 |
DIR Mantenimiento de Infraestructura [112] |
Closed |
|
|
|
| #2372 - Rodillo p/pintar
|
3.00 |
3.00 |
PEN |
25.5000 |
DIR Mantenimiento de Infraestructura [112] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| DIR Mantenimiento de Infraestructura [112]
|
PEN |
2130.900000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-327-16Aug23 ADM mante. infraestructura [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A]
|
PEN |
2130.900000 |
|