The purchase request has alredy approved by Manager you can not add more items.
DIR Incentivos [512] - 5689.93
Totals
|
Currency |
Balance |
Transactions |
|
|
USD |
5,689.93 |
2 |
|
Buget Transactions (Current Period)
(2)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: #PO-155
|
expense |
PEN 1440.00 |
USD 425.66 |
15/09/26 |
Item: #9894 - ALMUERZOS, Qty: 20, Unit Price: PEN 72.0000 |
|
|
| Expense: #PO-154
|
expense |
PEN 2991.96 |
USD 884.41 |
15/09/26 |
Item: #9894 - ALMUERZOS, Qty: 41, Unit Price: PEN 72.9746 |
|
|