This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-329-26Sep17 MANT Iluminacion de camioneta [CELESTINO RAUCANA HUACACHI]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7232 - Foco tipo lagrima de dos contactos, VAN EGP449 |
2.00 |
2.00 |
PEN |
10.0000 |
LOG Repuestos para vehículos [174] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
LOG Repuestos para vehículos [174] |
PEN |
20.000000 |
USD |
6597.79 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-329-26Sep17 MANT Iluminacion de camioneta [CELESTINO RAUCANA HUACACHI] |
PEN |
20.000000 |
|