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-261-1Abr19 MANT SUMINISTRO DE MATERIALES PARA MANTENIMIENTO [CORPORACION VA…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 42.000000 | USD | 2497.63 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-261-1Abr19 MANT SUMINISTRO DE MATERIALES PARA MANTENIMIENTO [CORPORACION VANDER S.A.C.] | PEN | 42.000000 |