This state requires someone in Warehouse to be assigned.
#PO-045-DIR INSUMOS PARA PARTICIPACION EN TALLER VERANO CIENTIFICO [TAI LOY S.A…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7613 - Papelógrafo blanco |
30.00 |
30.00 |
PEN |
0.7800 |
DIR Atencion imagen institucional [204] |
Open |
|
|
|
#9986 - PINTURA ACRILICA |
3.00 |
3.00 |
PEN |
53.4000 |
DIR Atencion imagen institucional [204] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
DIR Atencion imagen institucional [204] |
PEN |
183.600000 |
USD |
|
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-045-DIR INSUMOS PARA PARTICIPACION EN TALLER VERANO CIENTIFICO [TAI LOY S.A.] |
PEN |
183.600000 |
|