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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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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.
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#PO-094-IT Suministros y Cables de Video [ANDES TECNOLOGIA COMERCIAL S.A.C.]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| FACTURA_ELECTRONICA-F002-2459-20250409_1.pdf | 28/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 165.200000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-094-IT Suministros y Cables de Video [ANDES TECNOLOGIA COMERCIAL S.A.C.] | PEN | 165.200000 |