The items has been succesfully received.
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.
#PO-246-6May19 OP Antenas Material para mantenimiento [IMPORTACIONES GENERALES …
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 1200.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-246-6May19 OP Antenas Material para mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.A.C… | PEN | 1200.000000 |