The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
#PO-115-24Feb22 CI Toner para impresora de Contabilidad [CTEI PERU SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7242 - Toner Laser Jet para impresora Pro MFP M426fdw - CF226A (26A)
|
2.00 |
2.00 |
USD |
145.0100 |
CI Útiles oficina, computo, muebles y uniformes [601] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| CI Útiles oficina, computo, muebles y uniformes [601]
|
USD |
290.020000 |
USD |
-302.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-115-24Feb22 CI Toner para impresora de Contabilidad [CTEI PERU SAC]
|
USD |
290.020000 |
|