Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-274-20Mar19 OP Antenas - Mantenimiento antena [MACHINERY TOOLS GJC EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7899 - Cuchilla d/torno 6mm x 6mm |
11.00 |
11.00 |
PEN |
18.0000 |
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190] |
PEN |
198.000000 |
USD |
2845.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-274-20Mar19 OP Antenas - Mantenimiento antena [MACHINERY TOOLS GJC EIRL.] |
PEN |
198.000000 |
|