Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
This purchase order have not been closed.
#PO-313-Mantenimiento preventivo auto CCP 628 [PANA AUTOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Mantenimiento de vehiculos - Mano de Obra - . . - |
1 |
1.00 |
USD |
64.8410 |
LOG Mantenimiento de vehículos [124] |
Closed |
|
|
|
| #9902 - Aceite semi-sintetico (5W 30) |
4.00 |
4.00 |
USD |
16.7678 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
| #9903 - Bujia NGK para auto |
4.00 |
4.00 |
USD |
26.9040 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
| #9904 - Filtro de caja para camioneta Van FORD modelo E350 |
1.00 |
1.00 |
USD |
28.0250 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
| #9905 - filtro de aire para auto |
1.00 |
1.00 |
USD |
82.4820 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
| #9906 - elemento filtro de aire acondicionado |
1.00 |
1.00 |
USD |
77.4440 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
| #7588 - Arandela de carter |
1.00 |
1.00 |
USD |
0.5664 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
| #9907 - kit de limpieza de inyección gasolina |
1.00 |
1.00 |
USD |
54.9990 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
| #9908 - purificador de cabina |
1.00 |
1.00 |
USD |
34.9988 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
| #1451 - Materiales para servicio - Franela p/limpieza e insumos |
1.00 |
1.00 |
USD |
23.6000 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Mantenimiento de vehículos [124] |
USD |
541.643400 |
USD |
-2410.36 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-313-Mantenimiento preventivo auto CCP 628 [PANA AUTOS S.A.C.] |
USD |
541.643400 |
|