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 purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-401-22Nov17 OP Compra para Transmisores [PROINMSA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6288 - Plancha de aluminio 2 mm Perforada | 2.00 | 2.00 | PEN | 584.1000 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1168.200000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-401-22Nov17 OP Compra para Transmisores [PROINMSA SAC] | PEN | 1168.200000 |