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-205-28Abr21 OP Antenas Materiales mantenimiento [CASTILLO FALLA CHRISTIAN F…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6112 - Limpiador de Contactos Electricos - Wurth | 4.00 | 4.00 | USD | 28.3200 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | USD | 113.280000 | USD | 3938.48 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-205-28Abr21 OP Antenas Materiales mantenimiento [CASTILLO FALLA CHRISTIAN FAVIO] | USD | 113.280000 |