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-041-OP URGENTE Antenas materiales para mantenimiento [CORPORACION LA SIRENA…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1203.989400 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-041-OP URGENTE Antenas materiales para mantenimiento [CORPORACION LA SIRENA S.A.C.] | PEN | 1203.989400 |