The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-380-31Jul18 OP Agua Destilada URGENTE [PALACIO DE AGUA S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6645 - Agua Destilada Ultrapura |
2300.00 |
2300.00 |
PEN |
0.4300 |
OP Materiales para el transmisor [197] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales para el transmisor [197] |
PEN |
989.000000 |
USD |
2834.71 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-380-31Jul18 OP Agua Destilada URGENTE [PALACIO DE AGUA S.A.C.] |
PEN |
989.000000 |
|