This state requires the requester's manager (Scipión, Danny) to be assigned.
The items has been succesfully received.
#PO-369-19Oct17 OP Compras HF [JAVIER DE SOSA DIOMA SERAFICO ]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#4999 - Polea 4pulg 3/4 1tonelada |
4.00 |
4.00 |
PEN |
20.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
#7256 - Armella Cerrada con rosca 3/8" x 4" |
4.00 |
4.00 |
PEN |
4.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
96.000000 |
USD |
17976.02 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-369-19Oct17 OP Compras HF [JAVIER DE SOSA DIOMA SERAFICO ] |
PEN |
96.000000 |
|