The items has been succesfully received.
You do not have enough permissions for this action.
Someone in Administration is needed to close purchase orders.
You do not have enough permissions for this action.
#PO-016-13Ene21 OP Material Antenas [INVERSIONES LUYENMAX S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5850 - Pintura en Spray c/ Silver | 3.00 | 3.00 | PEN | 5.0000 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 15.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-016-13Ene21 OP Material Antenas [INVERSIONES LUYENMAX S.A.C.] | PEN | 15.000000 |