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-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2538 - Terminal en U 22-18AWG | 1000.00 | 1000.00 | PEN | 0.1000 | UDT Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 100.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.] | PEN | 100.000000 |