The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-000-26Jul2016 Adm [NEUMA PERU CONTRATISTAS GENERALES SAC.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6792 - Llanta 245/75 R16 LTX DUNLOP | 2.00 | 2.00 | USD | 202.5500 | LOG Repuestos para vehículos [174] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | USD | 405.100000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-26Jul2016 Adm [NEUMA PERU CONTRATISTAS GENERALES SAC.] | USD | 405.100000 |