The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This purchase order have not been closed.
#PO-266-25Abr18 DIR [SUPERMERCADOS PERUANOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Beneficios personal [509] | PEN | 59.600000 | USD | 6619.45 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-266-25Abr18 DIR [SUPERMERCADOS PERUANOS S.A.] | PEN | 59.600000 |