The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-135-6Mar19 DIR [TAI LOY S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#4423 - Papel Kimberly 180gr. blanco/artico t/carta |
1.00 |
1.00 |
PEN |
11.8000 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
DIR Atencion imagen institucional [204] |
PEN |
11.800000 |
USD |
997.72 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-135-6Mar19 DIR [TAI LOY S.A.] |
PEN |
11.800000 |
|