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-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#1837 - Lija al agua #400 |
10.00 |
10.00 |
PEN |
2.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
20.000000 |
USD |
11823.91 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
20.000000 |
|