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.
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.
#PO-192-20May22 IT Bateria y cargador para laptop [VS MULTISERVICIOS GENERALES …
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 350.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-192-20May22 IT Bateria y cargador para laptop [VS MULTISERVICIOS GENERALES E.I.R.L.] | PEN | 380.000000 |