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-345-20Ago21 IT Discos duros [CASTILLO FALLA CHRISTIAN FAVIO]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 1991.840000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-345-20Ago21 IT Discos duros [CASTILLO FALLA CHRISTIAN FAVIO] | USD | 1991.840000 |