This purchase order have not been closed.
This purchase order have not been closed.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#PO-143-5Jun17 MANT de AA y Grupo ELectrogeno [WURTH PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7062 - Limpiador Universal /Motor | 2.00 | 2.00 | PEN | 216.0000 | MANT Mantenimiento de equipos [125] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 432.000000 | USD | 2335.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-143-5Jun17 MANT de AA y Grupo ELectrogeno [WURTH PERU S.A.C.] | PEN | 432.000000 |