You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
This purchase order have not been closed.
You do not have enough permissions for this action.
#PO-246-10Ago17 ADM [Nicolas Cargo S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#5636 - Agua San Luis x 20 Lt. | 20.00 | 20.00 | PEN | 22.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 440.000000 | USD | 284.82 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-246-10Ago17 ADM [Nicolas Cargo S.A.C.] | PEN | 440.000000 |