Someone in Administration is needed to close purchase orders.
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-253-17May18 MANT Material electrico [SPARK IMPORT SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 338.800000 | USD | 226.87 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-253-17May18 MANT Material electrico [SPARK IMPORT SAC] | PEN | 338.800000 |