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#PO-000-11 Ene17 OpeTX [PROMOTORES ELECTRICOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 198.960000 | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-11 Ene17 OpeTX [PROMOTORES ELECTRICOS S.A.] | USD | 198.960000 |