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.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
#PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8406 - Abrazadera acero inox #20-28 | 20.00 | 20.00 | PEN | 6.5000 | OP Materiales de antena [172] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 130.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-352-22Jul20 OP Mantenimiento Antena principal [ACERO INOX PERU S.A.C.] | PEN | 130.000000 |