The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
#PO-403-31Jul18 MANT Material de Ferreteria de Planta [PARA RAYOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6830 - GEL-Dosis Quimica - THORGEL - 5Kg |
1.00 |
1.00 |
USD |
27.7300 |
MANT Mantenimiento de equipos [125] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| MANT Mantenimiento de equipos [125] |
USD |
27.730000 |
USD |
2335.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-403-31Jul18 MANT Material de Ferreteria de Planta [PARA RAYOS S.A.C.] |
USD |
27.730000 |
|