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.
The items has been succesfully received.
The items has been succesfully received.
#PO-359-11Jun19 IT Suministros de Impresion y Accesorios [DISTRIBUIDORA MESAJI…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 675.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-359-11Jun19 IT Suministros de Impresion y Accesorios [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | USD | 675.000000 |