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.
This purchase order have not been closed.
This purchase order have not been closed.
#PO-085-31Ene19 OP Mant. Antena principal - materiales [COBRES ALEADOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2441 - Soldadura de plata 5% TW 5/95 | 2.00 | 2.00 | PEN | 318.6000 | OP Materiales de antena [172] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 637.200000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-085-31Ene19 OP Mant. Antena principal - materiales [COBRES ALEADOS S.A.C.] | PEN | 637.200000 |