The items has been succesfully received.
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.
#PO-222-22Jul20 OP Mantenimiento Antena principal [IMPORTACIONES GENERALES HUAC…
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 866.000000 | USD | 2687.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-222-22Jul20 OP Mantenimiento Antena principal [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 866.000000 |