Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-627-23Oct18 IT PCs Core i5 ABS [COMPUTO NACIONAL SAC]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Proyecto ABS [445] | PEN | 6305.420000 | USD | 6667.34 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-627-23Oct18 IT PCs Core i5 ABS [COMPUTO NACIONAL SAC] | PEN | 6305.420000 |