Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service 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-197-ADM TI EQUIPOS DE VIDEO [MELECTRONIC S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Mantenimiento de Infraestructura [112] | PEN | 1158.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-197-ADM TI EQUIPOS DE VIDEO [MELECTRONIC S.A.C.] | PEN | 1158.000000 |