This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-392-ADM gasolina [GRIFO SANTO DOMINGO DE GUZMAN SRLTDA]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1503 - Gasolina 90 octanos |
6.19 |
6.19 |
PEN |
17.7800 |
ADM Combustibles y lubricantes [171] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Combustibles y lubricantes [171] |
PEN |
110.058200 |
USD |
1736.49 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-392-ADM gasolina [GRIFO SANTO DOMINGO DE GUZMAN SRLTDA] |
PEN |
110.058200 |
|