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The purchase request has alredy approved by Manager you can not add more items.
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#PO-000-30Jun16_1 Adm [KELY HUERTAS TORRES/ DISTRIBUIDORA LEONELA]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 162.000000 | USD | 226.87 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-30Jun16_1 Adm [KELY HUERTAS TORRES/ DISTRIBUIDORA LEONELA] | PEN | 162.000000 |