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-286-27May18 ADM limpieza [CONSORCIO FERHUA S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes útiles para limpieza [182] | PEN | 86.000000 | USD | 1161.75 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-286-27May18 ADM limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 86.000000 |