The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-577-18Sep18 IT Suministros Soporte Tecnico [DISTRIBUIDORA MESAJIL HNOS S.A.…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 467.500000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-577-18Sep18 IT Suministros Soporte Tecnico [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | USD | 467.500000 |