This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
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#PO-401-MANT Materiales para enlace de pozos a tierra Proyecto ABS [INDECO S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#9476 - Cable puesta a tierra verde amarillo 10 mm2 | 200.00 | 200.00 | PEN | 8.2037 | DIR Saldo Quinquenio MAR18-ENE23 [706] | Closed | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Saldo Quinquenio MAR18-ENE23 [706] | PEN | 1640.740000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-401-MANT Materiales para enlace de pozos a tierra Proyecto ABS [INDECO S.A.] | PEN | 1640.740000 |