The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-011-31Ene22 IDI Materiales cableado RM - URGENTE [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 372.000000 | USD | 1953.27 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-011-31Ene22 IDI Materiales cableado RM - URGENTE [ESTUMSA E.I.R.L.] | PEN | 372.000000 |