Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
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#PO-442-5Dic17 CIEL_compras_SAR_IDI_2 [ACRILICOS SATELITE SRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Plancha de acrílico de 4mm de grosor - - 200.00 | 1 | 1.00 | PEN | 190.0000 | IDI Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 190.0000 | USD | 8722.28 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-442-5Dic17 CIEL_compras_SAR_IDI_2 [ACRILICOS SATELITE SRL] | PEN | 190.0000 |