You do not have enough permissions for this action.
You do not have enough permissions for this action.
The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
#PO-053-31Ene22 OP Antenas mantenimiento antena principal [WURTH PERU S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 170.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-053-31Ene22 OP Antenas mantenimiento antena principal [WURTH PERU S.A.C.] | PEN | 170.000000 |