The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This purchase order have not been closed.
#PO-222-28Mar22 IDI Equipos SDR [MOUSER ELECTRONICS INC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8934 - ADALM-PLUTO plataforma de desarrollo para SDR
|
1.00 |
1.00 |
USD |
229.1800 |
UDT Suministros Electrónicos [177] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Suministros Electrónicos [177]
|
USD |
229.180000 |
USD |
286.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-222-28Mar22 IDI Equipos SDR [MOUSER ELECTRONICS INC]
|
USD |
264.180000 |
|