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.
The items has been succesfully received.
#PO-081-12Feb19 MANT MEJORA DE LA INSTALACION ELECTRICA DE TABLERO VIPIR [PROVE…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
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MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 380.000000 | USD | 2497.63 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-081-12Feb19 MANT MEJORA DE LA INSTALACION ELECTRICA DE TABLERO VIPIR [PROVEEDOR ELECTRIC… | PEN | 380.000000 |