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.
You do not have enough permissions for this action.
#PO-293-4Sep17 ADM [ESTRUCTURAS JESSIVAL 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 | -2623.25 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-293-4Sep17 ADM [ESTRUCTURAS JESSIVAL S.A.C.] | PEN | 440.000000 |