The purchase request has alredy approved by Manager you can not add more items.
#PO-000-Compra en Paruro fin de Mayo - IDI [JUAN CARLOS ZUÑIGA NAVIO]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 35.000000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra en Paruro fin de Mayo - IDI [JUAN CARLOS ZUÑIGA NAVIO] | PEN | 35.000000 |