The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
This purchase order have not been closed.
This purchase order have not been closed.
#PO-194-16Abr18 IDI [LED BLINK S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | PEN | 61.000000 | USD | 286.55 | |
| UDT Proyecto ABS [445] | PEN | 105.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-194-16Abr18 IDI [LED BLINK S.A.C.] | PEN | 166.000000 |