Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #190 - Cable unifilar 12AWG | 2.00 | 2.00 | PEN | 147.0000 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 294.000000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] | PEN | 294.000000 |