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.
The items has been succesfully received.
#PO-375-17Nov20 MANT SUMINISTRO DE INSUMOS PARA VEHÍCULOS DEL ROJ [DARYZA SAC]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Mantenimiento de vehículos [124] | PEN | 478.800000 | USD | -2410.36 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-375-17Nov20 MANT SUMINISTRO DE INSUMOS PARA VEHÍCULOS DEL ROJ [DARYZA SAC] | PEN | 478.800000 |