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This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Administration is needed to close purchase orders.
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#PO-258-28Ago20 IDI Componentes Eléctricos trabajos ABS [PROMOTORES ELECTRICOS …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8437 - Terminal ojo AWG 14-16 diametro 1/8 (3.2mm) | 600.00 | 600.00 | USD | 0.0200 | UDT Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | USD | 12.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-258-28Ago20 IDI Componentes Eléctricos trabajos ABS [PROMOTORES ELECTRICOS S.A.] | USD | 12.000000 |