This state requires the requester's manager (Córdova, Darwin) to be assigned.
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#PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#6732 - Tubo para electricidad de 2¨tipo SAP PVC | 420.00 | 420.00 | PEN | 20.5000 | IDI Proyecto ABS [445] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Proyecto ABS [445] | PEN | 8610.000000 | USD | 4579.46 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL] | PEN | 8610.000000 |