Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-369-17Jul18 OP Transmisores - Agua [PALACIO DE AGUA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6645 - Agua Destilada Ultrapura |
3500.00 |
3500.00 |
PEN |
0.8500 |
OP Materiales para el transmisor [197] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales para el transmisor [197] |
PEN |
2975.000000 |
USD |
1601.54 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-369-17Jul18 OP Transmisores - Agua [PALACIO DE AGUA S.A.C.] |
PEN |
2975.000000 |
|