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-291-8May19 IDI [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5352 - Gas propano desc. 14.1Oz |
4.00 |
4.00 |
PEN |
49.6000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Proyecto ABS [445] |
PEN |
198.400000 |
USD |
7600.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-291-8May19 IDI [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
PEN |
198.400000 |
|