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 purchase request has alredy approved by Manager you can not add more items.
#PO-096-20Feb23 IT SUMINISTROS DE COMPUTO - DISCOS DUROS [COMPUTO NACIONAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 562.040000 | USD | 1839.24 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-096-20Feb23 IT SUMINISTROS DE COMPUTO - DISCOS DUROS [COMPUTO NACIONAL SAC] | USD | 562.040000 |