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-172-28Mar18 ADM c. visitantes [ANALI RUTH CARBAJAL MORAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1508 - Gaseosa Coca Cola 3 Ltr. | 4.00 | 4.00 | PEN | 9.5000 | DIR Atencion imagen institucional [204] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Atencion imagen institucional [204] | PEN | 38.000000 | USD | 817.41 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-172-28Mar18 ADM c. visitantes [ANALI RUTH CARBAJAL MORAN] | PEN | 38.000000 |