The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-036-21Nov18 ADM limpieza y mantenimiento [PROVEEDOR CENTRAL EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7771 - Candado de 20mm
|
70.00 |
70.00 |
PEN |
10.5000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141]
|
PEN |
735.000000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-036-21Nov18 ADM limpieza y mantenimiento [PROVEEDOR CENTRAL EIRL.]
|
PEN |
735.000000 |
|