This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This purchase order have not been closed.
#PO-327-19Jun19 CI Utiles de oficina y Hojas para impresión de libros contables…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #100 - Archivador d/lomo ancho |
12.00 |
12.00 |
PEN |
3.5500 |
CI Útiles oficina, computo, uniformes [601] |
Open |
|
|
|
| #1740 - Papel bond A4 x500hojas |
12.00 |
12.00 |
PEN |
9.4000 |
CI Útiles oficina, computo, uniformes [601] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| CI Útiles oficina, computo, uniformes [601] |
PEN |
155.400000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-327-19Jun19 CI Utiles de oficina y Hojas para impresión de libros contables [TAIHENG S.A.] |
PEN |
155.400000 |
|