Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7511 - DETERGENTE | 2.00 | 2.00 | PEN | 16.0000 | ADM Otros bienes útiles para limpieza [182] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 32.000000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay] | PEN | 32.000000 |