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.
The items has been succesfully received.
#PO-011-31Ene22 IDI Materiales cableado RM - URGENTE [ESTUMSA E.I.R.L.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Materiales [176] | PEN | 372.000000 | USD | 2554.67 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-011-31Ene22 IDI Materiales cableado RM - URGENTE [ESTUMSA E.I.R.L.] | PEN | 372.000000 |