The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
#PO-209-OP AMISR - Compra de canaletas [SEIN S.R.L.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #9614 - CANALETA DE PISO 75X17 EFAPEL |
43.00 |
43.00 |
PEN |
17.9761 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391] |
PEN |
772.972300 |
USD |
3601.49 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-209-OP AMISR - Compra de canaletas [SEIN S.R.L.] |
PEN |
772.972300 |
|