This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This state requires someone in Warehouse to be assigned.
#PO-239-15Ago17 OP Materiales para antena [CONSORCIO FERHUA S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria especial para mantenimiento [190] | PEN | 104.000000 | USD | -1449.23 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-239-15Ago17 OP Materiales para antena [CONSORCIO FERHUA S.A.C.] | PEN | 104.000000 |