Someone in Purchasing is needed to create purchase orders.
#PO-193-10Jul17 IDI Materiales [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7031 - Juego de tarrajas M3,M4,M5,M6,M8,M10,M12 | 1.00 | 1.00 | PEN | 36.9000 | IDI Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 36.900000 | USD | 1953.27 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-193-10Jul17 IDI Materiales [HOMECENTERS PERUANOS S.A.] | PEN | 36.900000 |