Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
#PO-401-22Nov17 OP Compra para Transmisores [PROINMSA SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6288 - Plancha de aluminio 2 mm Perforada |
2.00 |
2.00 |
PEN |
584.1000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
1168.200000 |
USD |
17875.97 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-401-22Nov17 OP Compra para Transmisores [PROINMSA SAC] |
PEN |
1168.200000 |
|