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-283-19Jul21 OP Materiales mantenimientos [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8766 - Cable multifilar AWG 12 - Negro THW | 100.00 | 100.00 | PEN | 2.5500 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 255.000000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-283-19Jul21 OP Materiales mantenimientos [HOMECENTERS PERUANOS S.A.] | PEN | 255.000000 |