The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
#PO-071-26Ene21 MANT SIRENA PARA EL ROJ [KATO COOP SERVICE S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| SIRENA SUPER CELESTEREST 240 - ELECTROMEC VAC/DC113DB IP24/44 - 192.58
|
1 |
1.00 |
PEN |
1073.4500 |
MANT Mantenimiento de equipos [125] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| MANT Mantenimiento de equipos [125]
|
PEN |
1073.4500 |
USD |
-346.33 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-071-26Ene21 MANT SIRENA PARA EL ROJ [KATO COOP SERVICE S.A.C.]
|
PEN |
1073.4500 |
|