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.
The items has been succesfully received.
#PO-236-14Jul22 ADM urgente papel toalla [DARYZA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8647 - PAPEL TOALLA SCOTT | 60.00 | 60.00 | PEN | 26.2400 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 1574.400000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-236-14Jul22 ADM urgente papel toalla [DARYZA SAC] | PEN | 1574.400000 |