The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#PO-217-15Mar18 IT Material para cableado de Red. [ARL INDUSTRIAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 861.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-217-15Mar18 IT Material para cableado de Red. [ARL INDUSTRIAL SAC] | PEN | 861.000000 |