This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-285-ROTULAS Y TERMINALES VAN EGO 016 [MOTORAMA S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#9877 - Rotula de dirección para van |
4.00 |
4.00 |
PEN |
115.0000 |
LOG Repuestos para vehículos [174] |
Closed |
|
|
|
#9878 - terminal delantero de dirección para van |
2.00 |
2.00 |
PEN |
570.0000 |
LOG Repuestos para vehículos [174] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
LOG Repuestos para vehículos [174] |
PEN |
1600.000000 |
USD |
2819.40 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-285-ROTULAS Y TERMINALES VAN EGO 016 [MOTORAMA S.A.] |
PEN |
1600.000000 |
|