This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This purchase order have not been closed.
#PO-199-27Mar19 MANT Suministro de materiales para mantenimiento de Planta [REF…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7164 - Liquido para limpieza y mantenimiento de serpentines de evaporadores Acti-klean |
5.00 |
5.00 |
USD |
17.0000 |
MANT Ferreteria, herramientas, repuestos, equipos [175] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| MANT Ferreteria, herramientas, repuestos, equipos [175] |
USD |
85.000000 |
USD |
226.87 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-199-27Mar19 MANT Suministro de materiales para mantenimiento de Planta [REFRIWORLD PERU S… |
USD |
85.000000 |
|