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Someone in Administration is needed to close purchase orders.
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#PO-000-18Aug16_1 Ope [CORPORACION LA SIRENA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 492.520000 | USD | 2517.52 | |
| OP Materiales de antena [172] | PEN | 426.740000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-18Aug16_1 Ope [CORPORACION LA SIRENA S.A.C.] | PEN | 919.260000 |