Someone in Administration is needed to close purchase orders.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
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#PO-459-6Ago18 OP Antena Colchoneta Torres [REPRESENTACIONES KYTZIA EIRL]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3791 - Endurecedor p/epoxi
|
3.00 |
3.00 |
PEN |
80.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #1808 - Esmalte epoxico acabado c/gris
|
2.00 |
2.00 |
PEN |
145.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #3792 - Disolvente p/epoxico
|
3.00 |
3.00 |
PEN |
60.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #1805 - Esmalte base epoxica zincromato
|
1.00 |
1.00 |
PEN |
125.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #2556 - Thiner Acrilico xgl.
|
2.00 |
2.00 |
PEN |
14.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #3678 - Brocha de 3pulg.
|
4.00 |
4.00 |
PEN |
13.5000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #3512 - Brocha de 2pulg
|
4.00 |
4.00 |
PEN |
8.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #4905 - Disco de desbaste p/fierro 4 1/2x1/4
|
12.00 |
12.00 |
PEN |
6.5000 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172]
|
PEN |
1027.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-459-6Ago18 OP Antena Colchoneta Torres [REPRESENTACIONES KYTZIA EIRL]
|
PEN |
1027.000000 |
|