Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#SO-218-SERVICIO DE DESADUANAJE DE COMPONENTE REF: OCN°257-2025 MOUSER [SCHARFF…
Items
Documents
| Name | Date | |
|---|---|---|
| 2SICCSA_01F00360954.pdf | 03/11/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | USD | 236.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-218-SERVICIO DE DESADUANAJE DE COMPONENTE REF: OCN°257-2025 MOUSER [SCHARFF INTERNATIONAL… | USD | 236.000000 |