Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
#PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8406 - Abrazadera acero inox #20-28
|
20.00 |
20.00 |
PEN |
6.5000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172]
|
PEN |
130.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.]
|
PEN |
130.000000 |
|