The purchase request has alredy approved by Manager you can not add more items.
#PO-207-OP Antenas - URGENTE - material de antenas [IMPORTACIONES GENERALES HUA…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 405.700000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-207-OP Antenas - URGENTE - material de antenas [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 405.700000 |