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-276-11Jul23 ADM materiales de limpieza [DARYZA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8647 - PAPEL TOALLA SCOTT | 9.00 | 9.00 | PEN | 108.8000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 979.200000 | USD | 1161.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-276-11Jul23 ADM materiales de limpieza [DARYZA SAC] | PEN | 979.200000 |