The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-409-17Nov21 IDI ABS Electronica URGENTE [LTR ELECTRONICA S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 294.000000 | USD | 3870.89 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-409-17Nov21 IDI ABS Electronica URGENTE [LTR ELECTRONICA S.A.] | PEN | 294.000000 |