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.
Someone in Administration is needed to close purchase orders.
#PO-048-8Feb22 ADM Flota vehicular EGQ-135 [APOR TECNICA EQUIPOS INDUSTRIALES]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8835 - Cinta polietileno C/R 50mm x 8mm | 1.00 | 1.00 | PEN | 55.0000 | LOG Repuestos para vehículos [174] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 55.000000 | USD | -984.58 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-048-8Feb22 ADM Flota vehicular EGQ-135 [APOR TECNICA EQUIPOS INDUSTRIALES] | PEN | 55.000000 |