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The purchase request has alredy approved by Manager you can not add more items.
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#PO-521-5Nov19 IT Discos Duros y suministros de impresoras [CTEI PERU SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 2633.240000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-521-5Nov19 IT Discos Duros y suministros de impresoras [CTEI PERU SAC] | PEN | 2633.240000 |