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.
This state requires the requester's manager (Arevalo Sanchez, Diana Karim) to be assigned.
#PO-112-ADM- COFFE BREAK PARA REUNION DEL PERSONAL UOT -COORDINACIONES PARA LAS…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #10393 - Coffe break-turnos noche
|
5.00 |
5.00 |
PEN |
236.2000 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Atencion personal turnos [139]
|
PEN |
1181.000000 |
USD |
-296.17 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-112-ADM- COFFE BREAK PARA REUNION DEL PERSONAL UOT -COORDINACIONES PARA LAS OPERACIONES D…
|
PEN |
1181.000000 |
|