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-151-4Ene21 IT accesorios para laptops y repuestos [LUVITECH PERU S.A.C.]
Items
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 833.080000 | USD | 7655.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-151-4Ene21 IT accesorios para laptops y repuestos [LUVITECH PERU S.A.C.] | PEN | 833.080000 |