You do not have enough permissions for this action.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-052-31Ene22 OP Antenas mantenimiento antena principal [IMPORTACIONES GENERA…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8 - Abrazadera acero 64096 #96 1XHD7 | 40.00 | 40.00 | PEN | 15.7500 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 630.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-052-31Ene22 OP Antenas mantenimiento antena principal [IMPORTACIONES GENERALES HUACHIPA S… | PEN | 630.000000 |