Someone in Purchasing is needed to create 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.
The items has been succesfully received.
#PO-013-17Ene22 MANTENIMIENTO DE 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 | 4181.400000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-013-17Ene22 MANTENIMIENTO DE FLOTA VEHICULAR [KATO COOP SERVICE S.A.C.] | PEN | 4181.400000 |