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.
The items has been succesfully received.
#PO-103-10Mar22 OP Antenas preamplificadores [BORA IMPORT S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 5.500000 | USD | 1038.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-103-10Mar22 OP Antenas preamplificadores [BORA IMPORT S.A.C.] | PEN | 5.500000 |