The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
#PO-096-LOG SUMINISTROS PARA MANTENIMEINTO DE FLOTA VEHICULAR [MOVILCAR S R L]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-461_OC96.jpg | 05/06/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 1547.800000 | USD | -984.58 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-096-LOG SUMINISTROS PARA MANTENIMEINTO DE FLOTA VEHICULAR [MOVILCAR S R L] | PEN | 1547.800000 |