This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-068-10Dic20 OP Repuestos - AMISR [C+L CONSORCIO PROVEEDORES E.I.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2954 - RF MOSFET Transistors LDMOS TNS BLF6G10-45,112 AMISR | 5.00 | 5.00 | PEN | 350.0000 | OP Otros sistemas y radares [391] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1750.000000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-068-10Dic20 OP Repuestos - AMISR [C+L CONSORCIO PROVEEDORES E.I.R.L.] | PEN | 1750.000000 |