This state requires the requester's manager (Córdova, Darwin) to be assigned.
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#PO-150-29Ene18 IT Accesorios torre comunicaciones [ARL INDUSTRIAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #539 - Cepillo acero p/lijar 2pulg. | 5.00 | 5.00 | PEN | 14.0000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 70.000000 | USD | 5196.97 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-150-29Ene18 IT Accesorios torre comunicaciones [ARL INDUSTRIAL SAC] | PEN | 70.000000 |