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-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 |