Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-105-8Mar22 MANT Material de iluminacion flota vehicular [KATO COOP SERVICE …
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 820.260000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-105-8Mar22 MANT Material de iluminacion flota vehicular [KATO COOP SERVICE S.A.C.] | PEN | 820.260000 |