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-011-17Dic20 OP Antenas - Mantenimiento [COBRES ALEADOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2441 - Soldadura de plata 5% TW 5/95
|
2.00 |
2.00 |
PEN |
395.3000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190]
|
PEN |
790.600000 |
USD |
2517.52 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-011-17Dic20 OP Antenas - Mantenimiento [COBRES ALEADOS S.A.C.]
|
PEN |
790.600000 |
|