The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
The items has been succesfully received.
#PO-183-15Mar18 IT Material para cableado de Red. [IMPORTACIONES EDUAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4226 - Conector Jack RJ-45 apantallado CAT5E - Dixon | 10.00 | 10.00 | PEN | 12.5000 | IT Suministros de cómputo [170] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 125.000000 | USD | 7655.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-183-15Mar18 IT Material para cableado de Red. [IMPORTACIONES EDUAL SAC] | PEN | 125.000000 |