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.
The items has been succesfully received.
#PO-031-18Nov19 MANT SUMINISTRO DE MATERIALES DE PLANTA [ARL INDUSTRIAL SAC]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Mantenimiento de equipos [125] | PEN | 6008.700000 | USD | 11576.62 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-031-18Nov19 MANT SUMINISTRO DE MATERIALES DE PLANTA [ARL INDUSTRIAL SAC] | PEN | 6008.700000 |