Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-155-15Mar18 OP Compra materiales para antena [IMPORTACIONES GENERALES HUACH…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3223 - Autorroscante phillips. 10x1 |
1000.00 |
1000.00 |
PEN |
0.0600 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
60.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-155-15Mar18 OP Compra materiales para antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
PEN |
60.000000 |
|