The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-322-12Jun18 OP Mant. Antena Yagi [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 743.800000 | USD | -398.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-322-12Jun18 OP Mant. Antena Yagi [PROVEEDOR CENTRAL EIRL.] | PEN | 743.800000 |