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-008-OP Antenas - Mantenimiento antena principal [COBRES ALEADOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2441 - Soldadura de plata 5% TW 5/95
|
1.50 |
1.50 |
PEN |
1357.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190]
|
PEN |
2035.500000 |
USD |
2517.52 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-008-OP Antenas - Mantenimiento antena principal [COBRES ALEADOS S.A.C.]
|
PEN |
2035.500000 |
|