This state requires the requester's manager (Córdova, Darwin) to be assigned.
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#PO-068-ADM licuadora [COMPAÑIA FOOD RETAIL S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| LICUADORA - MIRAY - | 1 | 1.00 | PEN | 249.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-251.pdf | 25/03/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 249.0000 | USD | 284.82 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-068-ADM licuadora [COMPAÑIA FOOD RETAIL S.A.C.] | PEN | 249.0000 |