This state requires the requester's manager (Arevalo, Diana) to be assigned.
This purchase order have not been closed.
#PO-262-27Mar19 MANT Suministro de materiales para mantenimiento de Planta [COR…
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 |
25.0000 |
MANT Ferreteria, herramientas, repuestos, equipos [175] |
Open |
|
|
|
| #6953 - tubo corrugado de 3/4" de PVC, 25m |
1.00 |
1.00 |
PEN |
30.0000 |
MANT Ferreteria, herramientas, repuestos, equipos [175] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| MANT Ferreteria, herramientas, repuestos, equipos [175] |
PEN |
55.000000 |
USD |
226.87 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-262-27Mar19 MANT Suministro de materiales para mantenimiento de Planta [CORPORACION VANDE… |
PEN |
55.000000 |
|