This state requires the requester's manager (Yupanqui, Lucy) to be assigned.
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#PO-191-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [TIENDAS DEL MEJORAMIENTO DEL…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8691 - Tapon PVC 1 1/2 hembra
|
10.00 |
10.00 |
PEN |
8.6000 |
UDT Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
86.000000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-191-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A]
|
PEN |
86.000000 |
|