This state requires the requester's manager (Arevalo Sanchez, Diana Karim) to be assigned.
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#PO-364-10Sep21 OP Antena - mantenimiento preventivo [COMERCIAL VIBALCA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2556 - Thiner Acrilico xgl.
|
4.00 |
4.00 |
PEN |
15.5000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #8402 - Alcohol isopropilico (lt)
|
10.00 |
10.00 |
PEN |
10.8000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190]
|
PEN |
170.000000 |
USD |
2517.52 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-364-10Sep21 OP Antena - mantenimiento preventivo [COMERCIAL VIBALCA S.A.C.]
|
PEN |
170.000000 |
|