Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-420-4Dic17 OP Antenas [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1837 - Lija al agua #400 |
20.00 |
20.00 |
PEN |
1.5300 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391] |
PEN |
30.600000 |
USD |
1992.77 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-420-4Dic17 OP Antenas [HOMECENTERS PERUANOS S.A.] |
PEN |
30.600000 |
|