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-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8406 - Abrazadera acero inox #20-28
|
20.00 |
20.00 |
PEN |
6.5000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172]
|
PEN |
130.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.]
|
PEN |
130.000000 |
|