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Someone in Purchasing is needed to create purchase orders.
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#PO-000-06Jul2016_1 Ope [CORPORACION SANCHEZ Y ASOCIADOS SRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4932 - Tubo d/aluminio 7/8" Espesor 1/16" x 6m | 15.00 | 15.00 | PEN | 42.0000 | OP OP [000] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-06Jul2016_1 Ope [CORPORACION SANCHEZ Y ASOCIADOS SRL.] | PEN | 630.000000 |