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Someone in Purchasing is needed to create purchase orders.
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#PO-334-27Sep17 MANT Pintado techos de AA [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7234 - Dado hexagonal 14mm, marca Stanley | 1.00 | 1.00 | PEN | 7.0000 | MANT Mantenimiento de equipos [125] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Mantenimiento de equipos [125] | PEN | 7.000000 | USD | 11576.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-334-27Sep17 MANT Pintado techos de AA [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 7.000000 |