The items has been succesfully received.
The items has been succesfully received.
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-479-1Sep18 IDI ABS [MCR SUMINISTROS SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 1356.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-479-1Sep18 IDI ABS [MCR SUMINISTROS SAC] | PEN | 1356.000000 |