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The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
#SO-045-IT SERVICIO DE INSTALACION DE MAMPARA DE VIDRIO TEMPLADO COMO DIVISION …
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Mantenimiento de Infraestructura [112] | PEN | 7763.400000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-045-IT SERVICIO DE INSTALACION DE MAMPARA DE VIDRIO TEMPLADO COMO DIVISION EN LA SALA DE … | PEN | 7763.400000 |