The items has been succesfully received.
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.
#PO-100-1Feb20 MANT Reposición de EPPs [GRUPO FERCOR S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Uniformes y materiales de protección [179] | PEN | 1330.000000 | USD | 9700.86 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-100-1Feb20 MANT Reposición de EPPs [GRUPO FERCOR S.A.C.] | PEN | 1330.000000 |