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.
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-049-14Ene20 IDI ABS_FibraNacional [HAYEX TECHNOLOGY S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | USD | 1252.200000 | USD | 4579.46 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-049-14Ene20 IDI ABS_FibraNacional [HAYEX TECHNOLOGY S.A.C.] | USD | 1252.200000 |