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 items has been succesfully received.
#SO-088-Mantenimiento de frenos van eGP 448 [FRENOS MIGUEL EIRL]
Items
Documents
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Mantenimiento de vehículos [124] | PEN | 750.000000 | USD | -2410.36 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-088-Mantenimiento de frenos van eGP 448 [FRENOS MIGUEL EIRL] | PEN | 750.000000 |