The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
#PO-201-23Feb18 ADM LIMPIEZA [AMERICO PERCY SEGUIL GAMARRA]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7017 - Cal viva |
2.00 |
2.00 |
PEN |
25.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
50.000000 |
USD |
1161.75 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-201-23Feb18 ADM LIMPIEZA [AMERICO PERCY SEGUIL GAMARRA] |
PEN |
50.000000 |
|