The purchase request has alredy approved by Manager you can not add more items.
#PO-032-22Ene19 IDI URGENTE ABS [ELECTRONICA HI-FI S.A.C.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Suministros Electrónicos [177] | PEN | 204.000000 | USD | 6447.55 | |
IDI Proyecto ABS [445] | PEN | 34.000000 | USD | 5468.82 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-032-22Ene19 IDI URGENTE ABS [ELECTRONICA HI-FI S.A.C.] | PEN | 238.000000 |