You do not have enough permissions for this action.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
This purchase order have not been closed.
#PO-553-23Ene18 IDI materiales para SATH [CORPORACION PROMATISA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6952 - Tubo corrugado de 1/2" de PVC, rollo de 25m
|
1.00 |
1.00 |
PEN |
0.8400 |
UDT Materiales [176] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
0.840000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-553-23Ene18 IDI materiales para SATH [CORPORACION PROMATISA S.A.C.]
|
PEN |
0.840000 |
|