This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This purchase order have not been closed.
#PO-287-31Jul23 ADM combustible grupo electrogeno [GRIFO SANTO DOMINGO DE GUZMA…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1781 - Petroleo D-2 |
140.00 |
140.00 |
PEN |
15.2400 |
ADM Combustibles y lubricantes [171] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Combustibles y lubricantes [171] |
PEN |
2133.600000 |
USD |
1643.81 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-287-31Jul23 ADM combustible grupo electrogeno [GRIFO SANTO DOMINGO DE GUZMAN SRLTDA] |
PEN |
2133.600000 |
|