The items has been succesfully received.
The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-098-17Feb20 IDI Compra practicante [INGENIERIA Y CONTROL INDUSTRIAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | PEN | 38.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-098-17Feb20 IDI Compra practicante [INGENIERIA Y CONTROL INDUSTRIAL SAC] | PEN | 38.000000 |