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-230-18Ago20 MANT Materiales para COVID-19 [GRUPO FERCOR S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#8338 - Termómetro digital infrarrojo |
2.00 |
2.00 |
PEN |
218.3000 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
MANT Uniformes y materiales de protección [179] |
PEN |
436.600000 |
USD |
10031.99 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-230-18Ago20 MANT Materiales para COVID-19 [GRUPO FERCOR S.A.C.] |
PEN |
436.600000 |
|