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#PO-393-13Nov17 CIEL compras SAR con. DB25, tornillos [DOROTHY BERROCAL QUICAÑO]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
cortador de acrilico - - |
1 |
1.00 |
PEN |
12.0000 |
IDI Materiales [176] |
Open |
|
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Materiales [176] |
PEN |
12.0000 |
USD |
2177.37 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-393-13Nov17 CIEL compras SAR con. DB25, tornillos [DOROTHY BERROCAL QUICAÑO] |
PEN |
12.0000 |
|