Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
The items has been succesfully received.
#PO-349-10Sep22 OP Antenas Mantenimiento antena principal [METALCEN S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #9131 - Plancha de cobre electrolitico de 1/16" 320mm x 1.25m |
8.00 |
8.00 |
PEN |
462.5600 |
OP Alineamiento de antena [113] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Alineamiento de antena [113] |
PEN |
3700.480000 |
USD |
4461.21 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-349-10Sep22 OP Antenas Mantenimiento antena principal [METALCEN S.A.C.] |
PEN |
3700.480000 |
|