The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-143-18Feb19 IT Materiales y accesorios de computo [M ELECTRONICS SAC.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 265.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-143-18Feb19 IT Materiales y accesorios de computo [M ELECTRONICS SAC.] | PEN | 265.000000 |