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.
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-379-17 29Nov17 ADM pinesol
Add fungible
Purchase request items
(2)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #3114 - Desinfectante Pinesol (inhabilitado) |
8.00 |
Galon |
|
USD |
|
Se solicita 02 Glns.o su equivalente en litros |
|
|
| #66 - Alcohol isopropilico |
2.00 |
Galon |
LTR ELECTRONICA S.A. |
PEN |
|
|
|
|