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-226-9Ago17 IDI Cable UTP [HOMECENTERS PERUANOS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3347 - Cable d/red UTP catg.5e 8x24 AWG |
305.00 |
305.00 |
PEN |
1.8000 |
IDI Materiales [176] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Materiales [176] |
PEN |
549.000000 |
USD |
2554.67 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-226-9Ago17 IDI Cable UTP [HOMECENTERS PERUANOS S.A.] |
PEN |
549.000000 |
|