The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#SO-120-OP Antenas - Servicio de fabricación de 2000 estacas de fierro [MULTISE…
Items
Documents
| Name | Date | |
|---|---|---|
| EG07-314.pdf | 02/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 9440.000000 | USD | -398.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-120-OP Antenas - Servicio de fabricación de 2000 estacas de fierro [MULTISERVICIOS Y SUMI… | PEN | 9440.000000 |