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.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This purchase order have not been closed.
#PO-441-16Sep19 ADM materiales de ferreteria [NEGOCIACIONES SEÑOR DE MURUHUAY …
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #925 - Codo curva PVC 3/4 S/R |
5.00 |
5.00 |
PEN |
3.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #4948 - Tubo de PVC 3/4 |
3.00 |
3.00 |
PEN |
21.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #437 - Cinta teflon |
2.00 |
2.00 |
PEN |
1.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #7776 - Tee PVC 3/4" |
2.00 |
2.00 |
PEN |
2.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #6565 - Tees de 1" PVC |
2.00 |
2.00 |
PEN |
5.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #4672 - Reduccion PVC C/R 1-3/4 |
3.00 |
3.00 |
PEN |
2.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8125 - Codo de PVC 1 |
5.00 |
5.00 |
PEN |
5.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8124 - Tee de PVC 1/2 |
2.00 |
2.00 |
PEN |
2.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8123 - Adaptador 3/4 |
3.00 |
3.00 |
PEN |
2.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8127 - Unión PVC 3/4 |
3.00 |
3.00 |
PEN |
1.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #6371 - Tubo PVC - 1/2 c/r |
3.00 |
3.00 |
PEN |
13.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #8131 - Codo PVC 3/4 c/r |
3.00 |
3.00 |
PEN |
3.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #6566 - Tubo PVC de 1" SAP |
2.00 |
2.00 |
PEN |
30.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #3739 - Union PVC 1 S/R |
4.00 |
4.00 |
PEN |
2.5000 |
ADM Otros bienes [181] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
262.000000 |
USD |
-506.74 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-441-16Sep19 ADM materiales de ferreteria [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
262.000000 |
|