This state requires the requester's manager (Ibañez, Rosa) to be assigned.
This purchase order have not been closed.
#PO-363-29May17 IDI JARS 2.0 [E-TEKNET Inc.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7040 - JARS 2.x ADQ. REV.2
|
10.00 |
10.00 |
USD |
46.3500 |
UDT Suministros Electrónicos [177] |
Open |
|
|
|
| #7041 - JARS 2.x BUS REV.3
|
6.00 |
6.00 |
USD |
106.3800 |
UDT Suministros Electrónicos [177] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Suministros Electrónicos [177]
|
USD |
1101.780000 |
USD |
286.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-363-29May17 IDI JARS 2.0 [E-TEKNET Inc.]
|
USD |
1101.780000 |
|