This state requires the requester's manager (De La Jara, César) to be assigned.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
This state requires the requester's manager (De La Jara, César) to be assigned.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
This purchase order have not been closed.
#PO-223-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES GENERALES HU…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4334 - Autorroscante stobol phillips 10x3/4 | 2000.00 | 2000.00 | PEN | 0.0600 | OP Materiales de antena [172] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 120.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-223-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 120.000000 |