Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#PO-306-11Sep17 OP Mant. estructuras antenas [GRUPO CADENAS Y ASOCIADOS SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7206 - Varilla d/fierro corrugado 5/8" | 2.00 | 2.00 | PEN | 42.0000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 84.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-306-11Sep17 OP Mant. estructuras antenas [GRUPO CADENAS Y ASOCIADOS SAC] | PEN | 84.000000 |