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-309-11Jun19 ADM vereda [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Materiales construcción y muebles [173] | PEN | 2252.000000 | USD | 2625.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-309-11Jun19 ADM vereda [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 2252.000000 |