Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-518-24Sep18 OP Materiales para mantenimiento de antena [DISTRIBUIDORA FERRE…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 332.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-518-24Sep18 OP Materiales para mantenimiento de antena [DISTRIBUIDORA FERRETERA VITACOLOR… | PEN | 332.000000 |