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#PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3368 - Galleta dulce x 6und. |
6.00 |
6.00 |
PEN |
3.5000 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
| #3439 - Galleta salada x 6und. |
6.00 |
6.00 |
PEN |
3.0000 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
| #1505 - Gaseosa personal Coca |
24.00 |
24.00 |
PEN |
1.9200 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
| #7124 - Gaseosa Inka Cola 500 ml |
16.00 |
16.00 |
PEN |
1.4400 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| DIR Atencion imagen institucional [204] |
PEN |
108.120000 |
USD |
684.21 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN] |
PEN |
108.120000 |
|