Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This request has no items.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
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#PO-180-22Jun17 MANT Llanta para camioneta 225/70R 15 [JESSICA BRISA PERALES CH…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7078 - Aro para llanta 225/70R 15 | 1.00 | 1.00 | PEN | 120.0000 | LOG Mantenimiento de vehículos [124] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 120.000000 | USD | -4402.30 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-180-22Jun17 MANT Llanta para camioneta 225/70R 15 [JESSICA BRISA PERALES CHEVEZ] | PEN | 120.000000 |