Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
#PO-019-6Ene20 MANT URGENTE SUMINISTRO DE MATERIALES PARA AMISR [CONSYCON S.A.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Otros sistemas y radares [391] | PEN | 226.560000 | USD | 12889.92 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-019-6Ene20 MANT URGENTE SUMINISTRO DE MATERIALES PARA AMISR [CONSYCON S.A.] | PEN | 226.560000 |