The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
#PO-525-21Nov19 ADM materiales de limpieza [DARYZA SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8199 - Bastones para trapeador |
1.00 |
1.00 |
PEN |
77.6600 |
ADM Otros bienes [181] |
Open |
|
|
|
| #6962 - DISPENSADOR DE JABON LIQUIDO |
1.00 |
1.00 |
PEN |
38.4300 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
116.090000 |
USD |
-813.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-525-21Nov19 ADM materiales de limpieza [DARYZA SAC] |
PEN |
116.090000 |
|