This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
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.
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#PO-124-18Feb20 OP Antenas - Materiales para mantenimiento [WURTH PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6112 - Limpiador de Contactos Electricos - Wurth | 4.00 | 4.00 | PEN | 40.8200 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 163.280000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-124-18Feb20 OP Antenas - Materiales para mantenimiento [WURTH PERU S.A.C.] | PEN | 163.280000 |