Someone in Administration is needed to close purchase orders.
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-315-13Jul21 IDI Ferretería y soldadura ESTE OESTE [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 5817.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-315-13Jul21 IDI Ferretería y soldadura ESTE OESTE [ESTUMSA E.I.R.L.] | PEN | 5817.000000 |