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 purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-058-14Ene20 IDI ABS DespliegueFibra_Ferretería [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 1369.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-058-14Ene20 IDI ABS DespliegueFibra_Ferretería [PROVEEDOR CENTRAL EIRL.] | PEN | 1369.000000 |