This state requires someone in Warehouse to be assigned.
#458 - 20Dic17 OP HF Material Diverso [BENGY JOSEPH ATENCIO HERRERA]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7206 - Varilla d/fierro corrugado 5/8" | 2.00 | 2.00 | PEN | 41.1400 | OP Piura Cervatel [391] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Piura Cervatel [391] | PEN | 82.280000 | USD | -4955.38 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #458 - 20Dic17 OP HF Material Diverso [BENGY JOSEPH ATENCIO HERRERA] | PEN | 82.280000 |