The items has been succesfully received.
Someone in Purchasing is needed to create service orders.
#PO-172-16Jun20 MANT Materiales para visita [GRUPO FERCOR S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 657.720000 | USD | 6379.81 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-172-16Jun20 MANT Materiales para visita [GRUPO FERCOR S.A.C.] | PEN | 657.720000 |