The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Scipión, Danny) to be assigned.
This state requires the requester's manager (Scipión, Danny) to be assigned.
#PO-247-3Ago17 OP Materiales Operaciones [JULIA GALARZA CCANTO]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 160.000000 | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-247-3Ago17 OP Materiales Operaciones [JULIA GALARZA CCANTO] | PEN | 160.000000 |