Someone in Purchasing is needed to create purchase orders.
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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.
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#PO-310-10Jun19 OP Antenas Materiales para mantenimiento [IMPORTACIONES GENERAL…
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#8 - Abrazadera acero 64096 #96 1XHD7 | 40.00 | 40.00 | PEN | 12.5000 | OP Materiales de antena [172] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 500.000000 | USD | 1038.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-310-10Jun19 OP Antenas Materiales para mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.… | PEN | 500.000000 |