Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-103-IT materiales de ferreteria para mantenimiento de torre de comunicacion…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3234 - Guardacabo galvan. 1/4
|
18.00 |
18.00 |
PEN |
2.5000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
| #9001 - Grillete galv. de 5/8"
|
9.00 |
9.00 |
PEN |
15.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
| #10394 - GRAPA TIPO CROSBY PESADA 1/4"
|
15.00 |
15.00 |
PEN |
16.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170]
|
PEN |
420.000000 |
USD |
-358.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-103-IT materiales de ferreteria para mantenimiento de torre de comunicaciones- Cerro ROJ …
|
PEN |
420.000000 |
|