This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
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#PO-393-13Nov17 CIEL compras SAR con. DB25, tornillos [DOROTHY BERROCAL QUICAÑO]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| cortador de acrilico - -
|
1 |
1.00 |
PEN |
12.0000 |
UDT Materiales [176] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
12.0000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-393-13Nov17 CIEL compras SAR con. DB25, tornillos [DOROTHY BERROCAL QUICAÑO]
|
PEN |
12.0000 |
|