This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Warehouse to be assigned.
#PO-397-20Oct17 MANT Botiquin de primerios auxilios de movilidades [BOTICAS TOR…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7266 - Alcohol de 70° |
8.00 |
8.00 |
PEN |
2.7000 |
CI Atención personal [130] |
Closed |
|
|
|
| #7267 - Jabón antiséptico |
8.00 |
8.00 |
PEN |
6.4000 |
CI Atención personal [130] |
Closed |
|
|
|
| #7268 - Gasa estéril fraccionada de 10 cm x 10 cm |
8.00 |
8.00 |
PEN |
1.4900 |
CI Atención personal [130] |
Closed |
|
|
|
| #7274 - Guantes quirurgicos esterilizados 7 1/2 (pares) |
8.00 |
8.00 |
PEN |
1.1000 |
CI Atención personal [130] |
Closed |
|
|
|
| #7275 - Algodón hipoalergénico 50 gr |
8.00 |
8.00 |
PEN |
1.6000 |
CI Atención personal [130] |
Closed |
|
|
|
| #7272 - Bandas adhesivas (curitas) |
160.00 |
160.00 |
PEN |
0.0500 |
CI Atención personal [130] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| CI Atención personal [130] |
PEN |
114.320000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-397-20Oct17 MANT Botiquin de primerios auxilios de movilidades [BOTICAS TORRES LIMATAMBO … |
PEN |
114.320000 |
|