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-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 | -398.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-120-OP Antenas materiales para mantenimiento [VIDRIERIA LIMATAMBO S.A.C.] | PEN | 2275.000000 |