Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-022-23Ene23 CI CI Toner para impresora de Contabilidad y RRHH [NORESE S.A.C…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| CI Útiles oficina, computo, uniformes [601] | USD | 305.060000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-022-23Ene23 CI CI Toner para impresora de Contabilidad y RRHH [NORESE S.A.C.] | USD | 305.060000 |