The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-338-23Jul21 OP Antenas Materiales mantenimiento [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 2082.600000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-338-23Jul21 OP Antenas Materiales mantenimiento [ESTUMSA E.I.R.L.] | PEN | 2082.600000 |