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-294-8Sep22 OP URGENTE Antenas Compra de sopletes convencionales [NOVA GAS S…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8517 - Kit básico de soplete de gas propano (GLP) | 2.00 | 2.00 | PEN | 157.9500 | OP Ferreteria - Operaciones [190] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 315.900000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-294-8Sep22 OP URGENTE Antenas Compra de sopletes convencionales [NOVA GAS S A] | PEN | 315.900000 |