This purchase order have not been closed.
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 service orders.
Someone in Administration is needed to close purchase orders.
#PO-422-6Sep19 IDI Urgente fibra óptica de ABS [TELECOM AND NETWORK PROVIDER S.…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 332.760000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-422-6Sep19 IDI Urgente fibra óptica de ABS [TELECOM AND NETWORK PROVIDER S.A.C.] | PEN | 332.760000 |