Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This purchase order have not been closed.
#PO-053-OP URGENTE Transmisores - Materiales para mantenimiento y mejoras [BRIC…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6112 - Limpiador de Contactos Electricos - Wurth
|
2.00 |
2.00 |
PEN |
65.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391]
|
PEN |
130.000000 |
USD |
1992.77 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-053-OP URGENTE Transmisores - Materiales para mantenimiento y mejoras [BRICEÑO LAZARO GER…
|
PEN |
130.000000 |
|