This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-114-ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #9346 - Vinagre |
1.00 |
1.00 |
PEN |
25.0000 |
ADM Otros bienes útiles para limpieza [182] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
25.000000 |
USD |
297.40 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-114-ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.] |
PEN |
25.000000 |
|