This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The items has been succesfully received.
#PO-105-2Mar18 ADM cumpleaños [PARTY FIESTAS EIRL]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3021 - Vaso descartable plastico |
100.00 |
100.00 |
PEN |
0.0700 |
ADM Otros bienes [181] |
Closed |
|
|
|
#5272 - Plato descartable plast. |
100.00 |
100.00 |
PEN |
0.0900 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes [181] |
PEN |
16.000000 |
USD |
284.82 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-105-2Mar18 ADM cumpleaños [PARTY FIESTAS EIRL] |
PEN |
16.000000 |
|