The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
#PO-588-3Oct18 OP Antenas [DISTRIBUIDORA INCORESA S.A.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | USD | 95.690000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-588-3Oct18 OP Antenas [DISTRIBUIDORA INCORESA S.A.] | USD | 95.690000 |