The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-326-26May18 OP Antenas [Electro Ferretero JR.S.R.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6732 - Tubo para electricidad de 2¨tipo SAP PVC |
4.00 |
4.00 |
PEN |
27.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #4579 - Armella de 1 1/2 |
30.00 |
30.00 |
PEN |
0.5000 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
123.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-326-26May18 OP Antenas [Electro Ferretero JR.S.R.] |
PEN |
123.000000 |
|