The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
#PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Atencion imagen institucional [204] | PEN | 108.120000 | USD | 997.72 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN] | PEN | 108.120000 |