This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-235-1Ago17 MANT Señaletica evento IGP 2 [NEGOCIACIONES SEÑOR DE MURUHUAY S.…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7121 - Poste de Señalización Concreto y madera |
10.00 |
10.00 |
PEN |
14.0000 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
MANT Uniformes y materiales de protección [179] |
PEN |
140.000000 |
USD |
8276.61 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-235-1Ago17 MANT Señaletica evento IGP 2 [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
140.000000 |
|