This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
This state requires the requester's manager (_Arenas, Carlos) 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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This purchase order have not been closed.
#PO-441-16Sep19 ADM materiales de ferreteria [NEGOCIACIONES SEÑOR DE MURUHUAY …
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #925 - Codo curva PVC 3/4 S/R |
5.00 |
5.00 |
PEN |
3.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #4948 - Tubo de PVC 3/4 |
3.00 |
3.00 |
PEN |
21.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #437 - Cinta teflon |
2.00 |
2.00 |
PEN |
1.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #7776 - Tee PVC 3/4" |
2.00 |
2.00 |
PEN |
2.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #6565 - Tees de 1" PVC |
2.00 |
2.00 |
PEN |
5.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #4672 - Reduccion PVC C/R 1-3/4 |
3.00 |
3.00 |
PEN |
2.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8125 - Codo de PVC 1 |
5.00 |
5.00 |
PEN |
5.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8124 - Tee de PVC 1/2 |
2.00 |
2.00 |
PEN |
2.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8123 - Adaptador 3/4 |
3.00 |
3.00 |
PEN |
2.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8127 - Unión PVC 3/4 |
3.00 |
3.00 |
PEN |
1.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #6371 - Tubo PVC - 1/2 c/r |
3.00 |
3.00 |
PEN |
13.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8131 - Codo PVC 3/4 c/r |
3.00 |
3.00 |
PEN |
3.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #6566 - Tubo PVC de 1" SAP |
2.00 |
2.00 |
PEN |
30.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #3739 - Union PVC 1 S/R |
4.00 |
4.00 |
PEN |
2.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
262.000000 |
USD |
-1153.92 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-441-16Sep19 ADM materiales de ferreteria [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
262.000000 |
|