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-000-26Jul2016 Ope [CORPORACION LA SIRENA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6513 - Niple 1 1/2" x 3" F.6 |
4.00 |
4.00 |
PEN |
4.4500 |
OP ISR CAMPAIGNS [447] |
Closed |
|
|
|
| #4375 - Niple galv. 1/2x2 |
4.00 |
4.00 |
PEN |
1.3200 |
OP ISR CAMPAIGNS [447] |
Closed |
|
|
|
| #6785 - Cinta aislante 3M Temflex Rojo |
6.00 |
6.00 |
PEN |
6.3000 |
OP ISR CAMPAIGNS [447] |
Closed |
|
|
|
| #6786 - Cinta aislante 3M Temflex Blanco |
6.00 |
6.00 |
PEN |
6.3000 |
OP ISR CAMPAIGNS [447] |
Closed |
|
|
|
| #438 - Cinta Aislante Vulcanizante 3M - 3/4 |
4.00 |
4.00 |
PEN |
48.8400 |
OP ISR CAMPAIGNS [447] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP ISR CAMPAIGNS [447] |
PEN |
294.040000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-26Jul2016 Ope [CORPORACION LA SIRENA S.A.C.] |
PEN |
294.040000 |
|