This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The items has been succesfully received.
#PO-288-11Jun18 IT Ubolts Enlace [MULTI INDUSTRIAL METALICAS]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3038 - Ves o Ubolt |
10.00 |
10.00 |
PEN |
9.5600 |
IT Servicios impresoras ups [184] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Servicios impresoras ups [184] |
PEN |
95.600000 |
USD |
4000.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-288-11Jun18 IT Ubolts Enlace [MULTI INDUSTRIAL METALICAS] |
PEN |
95.600000 |
|