The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-163-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [BORA IMPORT S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8690 - Espagueti termocontraible 40 mm | 50.00 | 50.00 | PEN | 10.0000 | UDT Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 500.000000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-163-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [BORA IMPORT S.A.C.] | PEN | 500.000000 |