The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-055-25Sep17 IDI Compra UHF [DIGITAL LOGGERS. INC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | USD | 578.470000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-055-25Sep17 IDI Compra UHF [DIGITAL LOGGERS. INC] | USD | 578.470000 |