The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-358-IT URGENTE MATERIAL PARA DUCTO DE NUEVAS OFICINAS [VERAMENDI GUERRERO A…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 113.440000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-358-IT URGENTE MATERIAL PARA DUCTO DE NUEVAS OFICINAS [VERAMENDI GUERRERO ALFREDO] | PEN | 113.440000 |