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.
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.
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.
Someone in Purchasing is needed to create purchase orders.
The purchase request has not been approved.
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.
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.
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.
Someone in Purchasing is needed to create purchase orders.
#PR-026-24 compra de agua capacidad 18m3 para suministrar al ROJ
Add fungible
Purchase request items
(1)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #8273 - Agua en cisterna |
5.00 |
Unidad |
|
USD |
|
COMPRA DE AGUA, CANTIDAD 18M3 POR DÍA
PARA LLENADO EN TANQUE DE ROJ
para los días 29 de enero, 30 de enero, 31 de enero, 1 de febrero y 2 de febrero |
|
|