Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-122-23Feb18 OP Materiales para antenas [DISTRIBUIDORA INCORESA S.A.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Otros sistemas y radares [391] | USD | 67.270000 | USD | 17976.02 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-122-23Feb18 OP Materiales para antenas [DISTRIBUIDORA INCORESA S.A.] | USD | 67.270000 |