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-186-12May21 MANT baterias flota vehicular [KATO COOP SERVICE S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 6246.720000 | USD | -984.58 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-186-12May21 MANT baterias flota vehicular [KATO COOP SERVICE S.A.C.] | PEN | 6246.720000 |