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Someone in Purchasing is needed to create purchase orders.
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#PO-000-26Jul2016 Ope [PERNOS POLIMETALES EIRL.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#5231 - Perno exagl. acero 1/2x1 1/2 | 10.00 | 10.00 | PEN | 6.0000 | OP ISR CAMPAIGNS [447] | Closed | | | |
Remission Guides
Name | Date |
---|
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-26Jul2016 Ope [PERNOS POLIMETALES EIRL.] | PEN | 60.000000 |