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.
This state requires someone in Administration to be assigned.
#PO-319-8Jul20 MANT Carpa repuesto y mochila de fumigacion para atencion COVID …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Mochila Atomizadora para fumigar - SOLO KLEINMOTOREN GMBH 423 - | 1 | 1.00 | PEN | 2750.0000 | ADM Ferreteria_Administración [141] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 2750.0000 | USD | 1398.85 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-319-8Jul20 MANT Carpa repuesto y mochila de fumigacion para atencion COVID [MAQUICASA E.I… | PEN | 2750.0000 |