This state requires the requester's manager (Ibañez, Rosa) to be assigned.
This state requires someone in Administration to be assigned.
#PO-090-ADM llantas para la unidad EGP-432 por desgaste [J.CH.COMERCIAL S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6931 - Llanta 185/70 R14 T-70 - 185/70 R14-88T SP TOURING T1 DUNLOP |
4.00 |
4.00 |
PEN |
211.0000 |
LOG Repuestos para vehículos [174] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
LOG Repuestos para vehículos [174] |
PEN |
844.000000 |
USD |
11850.42 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-090-ADM llantas para la unidad EGP-432 por desgaste [J.CH.COMERCIAL S.A.] |
PEN |
844.000000 |
|