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-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 |