This state requires the requester's manager (Córdova, Darwin) to be assigned.
This purchase order have not been closed.
#PO-140-31Mar21 OP Transmisores materiales [HOMECENTERS PERUANOS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#1794 - Pilas AAA Duracell |
16.00 |
16.00 |
PEN |
2.4900 |
OP Materiales para el transmisor [197] |
Open |
|
|
|
#204 - Manguera reforzada 5/8 |
1.00 |
1.00 |
PEN |
159.9000 |
OP Materiales para el transmisor [197] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales para el transmisor [197] |
PEN |
199.740000 |
USD |
2548.56 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-140-31Mar21 OP Transmisores materiales [HOMECENTERS PERUANOS S.A.] |
PEN |
199.740000 |
|