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.
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#PO-107-OP Antenas Compra de disolvente epoxico [FERRETERIA Y MATIZADOS JJ & FF…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3792 - Disolvente p/epoxico
|
5.00 |
5.00 |
PEN |
90.0000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172]
|
PEN |
450.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-107-OP Antenas Compra de disolvente epoxico [FERRETERIA Y MATIZADOS JJ & FF S.A.C. (inhab…
|
PEN |
450.000000 |
|