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-006-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6732 - Tubo para electricidad de 2¨tipo SAP PVC |
4.00 |
4.00 |
PEN |
21.0000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
84.000000 |
USD |
11823.91 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-006-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] |
PEN |
84.000000 |
|