The purchase request has alredy approved by Manager you can not add more items.
#PO-000-15Set16 Ope [ACEROS H.A.J. SAGITARIO S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3383 - Pavilo No. 60 | 600.00 | 600.00 | PEN | 0.0500 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 30.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-15Set16 Ope [ACEROS H.A.J. SAGITARIO S.A.C.] | PEN | 30.000000 |