This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
You do not have enough permissions for this action.
#PO-323-22Sep17 MANT Gafa EPP [GRUPO FERCOR S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6493 - Lentes de seguridad luna clara |
12.00 |
12.00 |
PEN |
29.6200 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| MANT Uniformes y materiales de protección [179] |
PEN |
355.440000 |
USD |
1910.83 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-323-22Sep17 MANT Gafa EPP [GRUPO FERCOR S.A.C.] |
PEN |
355.440000 |
|