Someone in Purchasing is needed to create purchase orders.
#PO-386-5Dic22 OP URGENTE Mantenimiento Antena [IMPORTACIONES GENERALES HUACHIP…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 731.500000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-386-5Dic22 OP URGENTE Mantenimiento Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 731.500000 |