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-380-17Jul23 MANT TECHO MODULO DE INVESTIGACION [CORPORACION PRONIMAR S.A.C.]
Items
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Mantenimiento de Infraestructura [112] | PEN | 4068.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-380-17Jul23 MANT TECHO MODULO DE INVESTIGACION [CORPORACION PRONIMAR S.A.C.] | PEN | 4068.000000 |