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.
The items has been succesfully received.
#PO-050-9Ene19 OP Antenas: materiales de antena [ARL INDUSTRIAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 328.500000 | USD | 2517.52 | |
| OP Materiales de antena [172] | PEN | 753.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-050-9Ene19 OP Antenas: materiales de antena [ARL INDUSTRIAL SAC] | PEN | 1081.500000 |