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.
The items has been succesfully received.
#PO-041-22Ene19 MANT Material para instalacion electrica de VIPIR [MAESTRO PERU…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7469 - Tarugo d/Plastico 5/16" | 400.00 | 400.00 | PEN | 0.0700 | MANT Mantenimiento de equipos [125] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 28.000000 | USD | 11673.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-041-22Ene19 MANT Material para instalacion electrica de VIPIR [MAESTRO PERU S.A.] | PEN | 28.000000 |