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.
The items has been succesfully received.
The items has been succesfully received.
#PO-101-17Mar21 IDI ABS Herramientas mantenimiento Norte Sur [BORA IMPORT S.A.…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 1105.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-101-17Mar21 IDI ABS Herramientas mantenimiento Norte Sur [BORA IMPORT S.A.C.] | PEN | 1105.000000 |