Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-150-29Ene18 IT Accesorios torre comunicaciones [ARL INDUSTRIAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #539 - Cepillo acero p/lijar 2pulg. | 5.00 | 5.00 | PEN | 14.0000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 70.000000 | USD | 6218.92 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-150-29Ene18 IT Accesorios torre comunicaciones [ARL INDUSTRIAL SAC] | PEN | 70.000000 |