Someone in Administration is needed to close purchase orders.
#PO-555-23Ene18 IDI materiales para SATH [ACEROS Y PERFILES RC S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5281 - Varilla fierro 1pulg corrugado | 3.00 | 3.00 | PEN | 128.0000 | IDI Materiales [176] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 384.000000 | USD | 3000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-555-23Ene18 IDI materiales para SATH [ACEROS Y PERFILES RC S.A.C.] | PEN | 384.000000 |