The purchase request has alredy approved by Manager you can not add more items.
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 |
684.21 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-135-6Mar19 DIR [TAI LOY S.A.] |
PEN |
11.800000 |
|