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.
#PO-161-18Feb19 IT Materiales y accesorios de computo [FERNACAR SAC.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#7846 - Driza blanca 3/16" | 200.00 | 200.00 | PEN | 0.4900 | IT Suministros de cómputo [170] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 98.000000 | USD | 6623.11 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-161-18Feb19 IT Materiales y accesorios de computo [FERNACAR SAC.] | PEN | 98.000000 |