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.
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.
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.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-000-20Oct16 Ope [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 114.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-20Oct16 Ope [PROVEEDOR CENTRAL EIRL.] | PEN | 114.000000 |