Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
This purchase order have not been closed.
This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
#PO-107-22Feb18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 20.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 400.000000 | USD | -2623.25 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-107-22Feb18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.] | PEN | 400.000000 |