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.
#SO-088-Mantenimiento de frenos van eGP 448 [FRENOS MIGUEL EIRL]
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 750.000000 | USD | -6160.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-088-Mantenimiento de frenos van eGP 448 [FRENOS MIGUEL EIRL] | PEN | 750.000000 |