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-335-13Jun18 OP Mant. Antena Principal [DISTRIBUIDORA FERRETERA VITACOLOR SA…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 224.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-335-13Jun18 OP Mant. Antena Principal [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 224.000000 |