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.
This state requires someone in Administration to be assigned.
#PO-039-9Sep20 ADM baranda [VSI INDUSTRIAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8465 - Barra de seguridad para ducha | 19.00 | 19.00 | PEN | 123.9200 | ADM Ferreteria_Administración [141] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 2354.480000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-039-9Sep20 ADM baranda [VSI INDUSTRIAL SAC] | PEN | 2354.480000 |