This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
This purchase order have not been closed.
#PO-091-ADM carrera Don Farley [MAKRO SUPERMAYORISTA S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8344 - Paño absorbente Virutex 20 unidades |
4.00 |
4.00 |
PEN |
15.4200 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
| #144 - Bolsa plastico 26x40 |
200.00 |
200.00 |
PEN |
0.4990 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
| #4507 - Gaseosa sporade, gatorade |
60.00 |
60.00 |
PEN |
1.5400 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
92.400000 |
USD |
2416.31 |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
161.480000 |
USD |
1161.75 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-091-ADM carrera Don Farley [MAKRO SUPERMAYORISTA S.A.] |
PEN |
253.880000 |
|