Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-576-2Oct18 ADM varios [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #437 - Cinta teflon |
12.00 |
12.00 |
PEN |
1.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #6367 - Cinta de Teflon Amarilla uso especial |
6.00 |
6.00 |
PEN |
2.5000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #124 - Barniz p/madera |
1.00 |
1.00 |
PEN |
38.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #5459 - Chapa de Bola TRAVEX |
1.00 |
1.00 |
PEN |
35.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #6189 - Temple x 25Kg |
1.00 |
1.00 |
PEN |
49.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #6368 - Pasta Mural x gl. |
1.00 |
1.00 |
PEN |
23.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
23.000000 |
USD |
2416.31 |
|
| ADM Ferreteria_Administración [141] |
PEN |
149.000000 |
USD |
2000.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-576-2Oct18 ADM varios [DISTRIBUIDORA FERRETERA VITACOLOR SAC] |
PEN |
172.000000 |
|