The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
#PO-109-19Feb19 MANT Renovación de EPPs [ANDES SEGURIDAD S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 890.560000 | USD | 1910.83 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-109-19Feb19 MANT Renovación de EPPs [ANDES SEGURIDAD S.A.C.] | PEN | 890.560000 |