Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-200-29Mar18 ADM turno [ANALI RUTH CARBAJAL MORAN]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3231 - Cafe/Nescafe x200grm |
1.00 |
1.00 |
PEN |
25.0000 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
| #3188 - Azucar x kg |
2.00 |
2.00 |
PEN |
3.5000 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Atencion personal turnos [139] |
PEN |
32.000000 |
USD |
21.15 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-200-29Mar18 ADM turno [ANALI RUTH CARBAJAL MORAN] |
PEN |
32.000000 |
|