This state requires someone in Executive to be assigned.
This state requires someone in Executive to be assigned.
This state requires someone in Administration to be assigned.
The items has been succesfully received.
#PO-543-Componentes_radar [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 168.500000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-543-Componentes_radar [PROVEEDOR CENTRAL EIRL.] | PEN | 168.500000 |