This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
#PO-216-22May23 OP Antenas Mantenimiento y malla [VIDRIERIA LIMATAMBO S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5142 - Varilla d/aluminio 1/4, 6m
|
25.00 |
25.00 |
PEN |
9.6000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172]
|
PEN |
240.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-216-22May23 OP Antenas Mantenimiento y malla [VIDRIERIA LIMATAMBO S.A.C.]
|
PEN |
240.000000 |
|