The items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-120-OP Antenas materiales para mantenimiento [VIDRIERIA LIMATAMBO S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5142 - Varilla d/aluminio 1/4, 6m | 250.00 | 250.00 | PEN | 8.9000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-314.pdf | 11/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 2225.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-120-OP Antenas materiales para mantenimiento [VIDRIERIA LIMATAMBO S.A.C.] | PEN | 2275.000000 |