The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Kuyeng Ruiz, Karim Milagros) to be assigned.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
You do not have enough permissions for this action.
#PO-458-20Dic17 OP HF Material Diverso [BENGY JOSEPH ATENCIO HERRERA]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7206 - Varilla d/fierro corrugado 5/8" | 2.00 | 2.00 | PEN | 41.1400 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 82.280000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-458-20Dic17 OP HF Material Diverso [BENGY JOSEPH ATENCIO HERRERA] | PEN | 82.280000 |