Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-207-ADM - ALMUERZO FIESTAS PATRIAS 31/07 [INVERSIONES Y EVENTOS VEGA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9894 - ALMUERZOS | 58.00 | 58.00 | PEN | 38.5000 | DIR Beneficios personal [509] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| CONFORMIDAD-OC207.pdf | 07/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Beneficios personal [509] | PEN | 2233.000000 | USD | 6619.45 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-207-ADM - ALMUERZO FIESTAS PATRIAS 31/07 [INVERSIONES Y EVENTOS VEGA S.A.C.] | PEN | 2233.000000 |