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.
You do not have enough permissions for this action.
#PO-145-29Ene18 IT Accesorios torre comunicaciones [IMPORTACIONES GENERALES HUA…
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 833.710000 | USD | 5274.78 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-145-29Ene18 IT Accesorios torre comunicaciones [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 833.710000 |