Someone in Purchasing is needed to create purchase orders.
#PO-528-17Sep18 DIR [SUPERMERCADOS PERUANOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Atencion imagen institucional [204] | PEN | 17.010000 | USD | 798.89 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-528-17Sep18 DIR [SUPERMERCADOS PERUANOS S.A.] | PEN | 17.010000 |