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.
Someone in Administration is needed to close purchase orders.
#PO-227-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [TIENDAS DEL MEJORAMIENTO DEL…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8689 - Linterna de cabeza - CAT | 3.00 | 3.00 | PEN | 79.9000 | UDT Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 239.700000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-227-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A] | PEN | 239.700000 |