The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-080-25Ene21 IDI [BORA IMPORT S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 515.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-080-25Ene21 IDI [BORA IMPORT S.A.C.] | PEN | 515.000000 |