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-113-18Mar21 ADM BIDONES AGUA [ANALI RUTH CARBAJAL MORAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 20.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 400.000000 | USD | -1153.92 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-113-18Mar21 ADM BIDONES AGUA [ANALI RUTH CARBAJAL MORAN] | PEN | 400.000000 |