The items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#PO-359-22Sep20 ADM limpieza [DARYZA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1739 - Papel toalla para dispensador | 30.00 | 30.00 | PEN | 18.4200 | ADM Ferreteria_Administración [141] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 552.600000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-359-22Sep20 ADM limpieza [DARYZA SAC] | PEN | 552.600000 |