The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
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-254-MANT Renovación de EPP básicos consumibles [ANDES SEGURIDAD S.A.C.]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-358.jfif | 16/10/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | USD | 894.912000 | USD | 5824.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-254-MANT Renovación de EPP básicos consumibles [ANDES SEGURIDAD S.A.C.] | USD | 894.912000 |