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.
Someone in Administration is needed to close purchase orders.
#PO-198-25May21 IT Materiales mantenimiento de equipos del enlace inalámbrico. …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #539 - Cepillo acero p/lijar 2pulg. | 4.00 | 4.00 | PEN | 8.0000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 32.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-198-25May21 IT Materiales mantenimiento de equipos del enlace inalámbrico. [DIAZ MANAY JO… | PEN | 32.000000 |