Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1124 - Pasta para soldar 50gr. Lotfett | 4.00 | 4.00 | PEN | 6.2000 | UDT Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | PEN | 24.800000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.] | PEN | 24.800000 |