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#PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2986 - Tuerca galvanizado 1/4 |
800.00 |
800.00 |
PEN |
0.1300 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190] |
PEN |
104.000000 |
USD |
2845.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
PEN |
104.000000 |
|