The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Scipión Castillo, Danny Eddy) to be assigned.
This purchase order have not been closed.
#PO-188-IT Suministros de computo - baterias [CORPORACION ELECTRONIC HIGH POWER…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #9681 - Batería 12V, 17AH para UPS
|
2.00 |
2.00 |
USD |
40.0000 |
IT Suministros de cómputo [170] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170]
|
USD |
80.000000 |
USD |
-358.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-188-IT Suministros de computo - baterias [CORPORACION ELECTRONIC HIGH POWER S.A.C.]
|
USD |
80.000000 |
|