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.
The items has been succesfully received.
The items has been succesfully received.
#PO-291-8May19 IDI [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5352 - Gas propano desc. 14.1Oz | 4.00 | 4.00 | PEN | 49.6000 | UDT Proyecto ABS [445] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 198.400000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-291-8May19 IDI [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 198.400000 |