This state requires the requester's manager (Arevalo, Diana) to be assigned.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
You do not have enough permissions for this action.
This purchase order have not been closed.
This purchase order have not been closed.
#PO-115-4Dic20 MANT EPPs [ANDES SEGURIDAD S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8603 - Guante de Nitrilo | 36.00 | 36.00 | USD | 6.1100 | MANT Uniformes y materiales de protección [179] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | USD | 219.960000 | USD | 5824.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-115-4Dic20 MANT EPPs [ANDES SEGURIDAD S.A.C.] | USD | 219.960000 |