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.
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.
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.
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.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
This purchase order have not been closed.
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#PO-071-26Ene21 MANT SIRENA PARA EL ROJ [KATO COOP SERVICE S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| SIRENA SUPER CELESTEREST 240 - ELECTROMEC VAC/DC113DB IP24/44 - 192.58 | 1 | 1.00 | PEN | 1073.4500 | MANT Mantenimiento de equipos [125] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 1073.4500 | USD | -346.33 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-071-26Ene21 MANT SIRENA PARA EL ROJ [KATO COOP SERVICE S.A.C.] | PEN | 1073.4500 |