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#PO-170-15May23 ADM materiales de limpieza [DARYZA SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#8647 - PAPEL TOALLA SCOTT |
15.00 |
15.00 |
PEN |
108.8000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
#4049 - Papel higienico 550x9.5cm |
10.00 |
10.00 |
PEN |
87.7600 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
#6996 - JABON LÍQUIDO PARA CABELLO Y CUERPO TORK 475 ML - 80560 / FAMILIA |
3.00 |
3.00 |
PEN |
146.3200 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes útiles para limpieza [182] |
PEN |
2948.560000 |
USD |
1161.75 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-170-15May23 ADM materiales de limpieza [DARYZA SAC] |
PEN |
2948.560000 |
|