Someone in Purchasing is needed to create purchase orders.
#PO-235-1Ago17 MANT Señaletica evento IGP 2 [NEGOCIACIONES SEÑOR DE MURUHUAY S.…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7121 - Poste de Señalización Concreto y madera | 10.00 | 10.00 | PEN | 14.0000 | MANT Uniformes y materiales de protección [179] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 140.000000 | USD | 6379.81 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-235-1Ago17 MANT Señaletica evento IGP 2 [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 140.000000 |