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#PO-414-22Nov17 OP Compras para Antena [AMERICANA DE ALUMINMIOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7070 - Plancha de aluminio de 1 mm de espesor Natural |
1.00 |
1.00 |
USD |
58.4100 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391] |
USD |
58.410000 |
USD |
3300.26 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-414-22Nov17 OP Compras para Antena [AMERICANA DE ALUMINMIOS S.A.C.] |
USD |
58.410000 |
|