The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
#PO-147-29Ene18 IT Accesorios torre comunicaciones [REPRESENTACIONES KYTZIA EIR…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#1805 - Esmalte base epoxica zincromato |
1.00 |
1.00 |
PEN |
265.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
#3678 - Brocha de 3pulg. |
3.00 |
3.00 |
PEN |
13.5000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
#3512 - Brocha de 2pulg |
3.00 |
3.00 |
PEN |
8.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
#1808 - Esmalte epoxico acabado c/gris |
1.00 |
1.00 |
PEN |
145.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
#3792 - Disolvente p/epoxico |
1.00 |
1.00 |
PEN |
60.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
534.500000 |
USD |
5196.97 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-147-29Ene18 IT Accesorios torre comunicaciones [REPRESENTACIONES KYTZIA EIRL] |
PEN |
534.500000 |
|