The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-422-20Nov17 IT Accesorios de computo - Discos duros [PROVEEDOR CENTRAL EIRL…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 120.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-422-20Nov17 IT Accesorios de computo - Discos duros [PROVEEDOR CENTRAL EIRL.] | PEN | 120.000000 |