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-157-1Feb20 MANT Elementos de seguridad para emergencias [AOM SUMINISTROS IN…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8033 - Estación Lavaojos Dual | 1.00 | 1.00 | USD | 99.9200 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | USD | 99.920000 | USD | 1161.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-157-1Feb20 MANT Elementos de seguridad para emergencias [AOM SUMINISTROS INDUSTRIALES S.A… | USD | 99.920000 |