The items has been succesfully received.
You do not have enough permissions for this action.
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-197-13Jul20 OP URGENTE Transmisores Materiales Limpieza [PROVEEDOR CENTRAL …
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 189.000000 | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-197-13Jul20 OP URGENTE Transmisores Materiales Limpieza [PROVEEDOR CENTRAL EIRL.] | PEN | 189.000000 |