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.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-175-16Jun20 MANT Materiales para visita [ZHI HAO S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 840.000000 | USD | 6379.81 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-175-16Jun20 MANT Materiales para visita [ZHI HAO S.A.C.] | PEN | 840.000000 |