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-295-2Ago21 ADM [CORPORACION ARRIBA PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6736 - Ejecutor TEKNO p/mayolicas | 2.00 | 2.00 | PEN | 36.0000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 72.000000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-295-2Ago21 ADM [CORPORACION ARRIBA PERU S.A.C.] | PEN | 72.000000 |