Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-053-31Ene22 OP Antenas mantenimiento antena principal [WURTH PERU S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 170.000000 | USD | 2687.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-053-31Ene22 OP Antenas mantenimiento antena principal [WURTH PERU S.A.C.] | PEN | 170.000000 |