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.
Someone in Purchasing is needed to create purchase orders.
#PO-240-LOG LLANTA SP175M/R15C PARA VAN EAJ 114 [J. CH. COMERCIAL S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7207 - LLANTA LC T70 PLUS 195/65 R15 | 2.00 | 2.00 | PEN | 384.0000 | LOG Repuestos para vehículos [174] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-347.pdf | 16/09/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 768.000000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-240-LOG LLANTA SP175M/R15C PARA VAN EAJ 114 [J. CH. COMERCIAL S.A.] | PEN | 768.000000 |