Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-152-23Mar23 OP URGENTE Materiales para mantenimiento de antena [BRICEÑO LAZ…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3326 - Plancha de batir de 7 | 2.00 | 2.00 | PEN | 20.0000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 40.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-152-23Mar23 OP URGENTE Materiales para mantenimiento de antena [BRICEÑO LAZARO GERARDO SA… | PEN | 40.000000 |