Someone in Purchasing is needed to create purchase orders.
#PO-137-30Mar22 ADM jornada de limpieza [ESTUMSA E.I.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2949 - Trapo industrial x Kg | 15.00 | 15.00 | PEN | 6.5000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 97.500000 | USD | -813.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-137-30Mar22 ADM jornada de limpieza [ESTUMSA E.I.R.L.] | PEN | 97.500000 |