This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
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#PO-100-ADM - COMPRA DE BEBIDAS HIDRATANTES [COMERCIALIZADORA BABEL S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #9568 - Bebidas isotónicas |
180.00 |
180.00 |
PEN |
1.8333 |
DIR Beneficios personal [509] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| DIR Beneficios personal [509] |
PEN |
329.994000 |
USD |
6619.45 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-100-ADM - COMPRA DE BEBIDAS HIDRATANTES [COMERCIALIZADORA BABEL S.A.C] |
PEN |
329.994000 |
|