The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
#PO-111-4Mar20 MANT Muebles para IDi y Taller de electronica [DIWORK S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Mantenimiento de Infraestructura [112] | PEN | 10797.0000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-111-4Mar20 MANT Muebles para IDi y Taller de electronica [DIWORK S.A.C.] | PEN | 10797.0000 |