This purchase order have not been closed.
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.
#PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 102.500000 | USD | 1617.05 | |
| IDI Suministros Electrónicos [177] | PEN | 22.500000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra a Paruro Enero 2017 [LED BLINK S.A.C.] | PEN | 125.000000 |