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-115-23Feb18 OP Compra materiales para antena [GRUPO CORPORATIVO CRUZADO S.A…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 125.000000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-115-23Feb18 OP Compra materiales para antena [GRUPO CORPORATIVO CRUZADO S.A.C.] | PEN | 125.000000 |