Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #4448 - Anis filtrante xcajt. |
1.00 |
1.00 |
PEN |
8.4500 |
OP Atencion personal turnos [139] |
Open |
|
|
|
| #7124 - Gaseosa Inka Cola 500 ml |
2.00 |
2.00 |
PEN |
21.2900 |
OP Atencion personal turnos [139] |
Open |
|
|
|
| #7123 - Gaseosa Coca Cola 500 ml |
2.00 |
2.00 |
PEN |
21.2900 |
OP Atencion personal turnos [139] |
Open |
|
|
|
| #3441 - Servilleta x200unid.hoja simple |
1.00 |
1.00 |
PEN |
14.5000 |
OP Atencion personal turnos [139] |
Open |
|
|
|
| #4485 - Te filtrante xcajt. |
1.00 |
1.00 |
PEN |
8.4500 |
OP Atencion personal turnos [139] |
Open |
|
|
|
| #4449 - Manzanilla filtrante xcajt. |
1.00 |
1.00 |
PEN |
8.4500 |
OP Atencion personal turnos [139] |
Open |
|
|
|
| #3231 - Cafe/Nescafe x200grm |
1.00 |
1.00 |
PEN |
22.9900 |
OP Atencion personal turnos [139] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Atencion personal turnos [139] |
PEN |
148.000000 |
USD |
976.37 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.] |
PEN |
148.000000 |
|