Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
#PO-363-20Sep21 MANT FLOTA VEHICULAR [KATO COOP SERVICE S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 640.000000 | USD | -984.58 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-363-20Sep21 MANT FLOTA VEHICULAR [KATO COOP SERVICE S.A.C.] | PEN | 640.000000 |