The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-418-6Ago18 OP Antenas - Materiales para reserva [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 337.400000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-418-6Ago18 OP Antenas - Materiales para reserva [PROVEEDOR CENTRAL EIRL.] | PEN | 337.400000 |