Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-246-6May19 OP Antenas Material para mantenimiento [IMPORTACIONES GENERALES …
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 1200.000000 | USD | -398.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-246-6May19 OP Antenas Material para mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.A.C… | PEN | 1200.000000 |