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-003-20Dic17 OP HF Material Diverso [FERNACAR SAC.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5403 - Driza Alquitranada No.14 |
10.50 |
10.50 |
PEN |
30.0000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
315.000000 |
USD |
17875.97 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-003-20Dic17 OP HF Material Diverso [FERNACAR SAC.] |
PEN |
315.000000 |
|