You do not have enough permissions for this action.
Someone in Administration is needed to close purchase orders.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-609-23Oct18 IT suministros de Impresion [DISTRIBUIDORA MESAJIL HNOS S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 220.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-609-23Oct18 IT suministros de Impresion [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | USD | 220.000000 |