Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-403-31Jul18 MANT Material de Ferreteria de Planta [PARA RAYOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6830 - GEL-Dosis Quimica - THORGEL - 5Kg | 1.00 | 1.00 | USD | 27.7300 | MANT Mantenimiento de equipos [125] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | USD | 27.730000 | USD | -346.33 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-403-31Jul18 MANT Material de Ferreteria de Planta [PARA RAYOS S.A.C.] | USD | 27.730000 |