This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
#SO-001-SS.GG. [INSUMOS, SERVICIOS & MANTENIMIENTO J & M S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| * Cambio de chapas inferiores de puerta de vidrio.
* Nivelación de puerta de vidrio.
* Colo… |
1.00 |
1.00 |
PEN |
683.9300 |
ADM Mantenimiento de mobiliario y edificación [123] |
Open |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Mantenimiento de mobiliario y edificación [123] |
PEN |
683.930000 |
USD |
-436.02 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-001-SS.GG. [INSUMOS, SERVICIOS & MANTENIMIENTO J & M S.A.C.] |
PEN |
683.930000 |
|