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-170-3Abr18 IT suministros de computo [TRASLIGRA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 761.280000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-170-3Abr18 IT suministros de computo [TRASLIGRA SAC] | USD | 761.280000 |