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.
The items has been succesfully received.
#PO-335-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [CASO…
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8016 - LLANTA PARA VEHÍCULO EGQ 715 - LTX FORCE 265-70R16 | 2.00 | 2.00 | PEN | 622.0000 | LOG Mantenimiento de vehículos [124] | Open | | | |
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Mantenimiento de vehículos [124] | PEN | 1244.000000 | USD | -2410.36 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-335-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [CASOLI S.A.C.] | PEN | 1244.000000 |