This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
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#PO-142-5Jun17 MANT de AA y Grupo ELectrogeno [CORPORACION FORMULA 1 S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4506 - Aceite p/petrolero SAE 15W- 40 | 15.00 | 15.00 | PEN | 49.0000 | MANT Mantenimiento de equipos [125] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 735.000000 | USD | 11673.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-142-5Jun17 MANT de AA y Grupo ELectrogeno [CORPORACION FORMULA 1 S.A.C.] | PEN | 735.000000 |