This purchase order have not been closed.
This purchase order have not been closed.
OP Servicio transmisor [183] - 2412.52
Totals
|
Currency |
Balance |
Transactions |
|
|
USD |
2,412.52 |
2 |
|
Buget Transactions (Current Period)
(2)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: #SO-149
|
expense |
PEN 666.70 |
USD 188.49 |
12/08/25 |
Service: Servicio de reparación de pieza de aluminio: El servicio incluye separación de parte afectada de la , Qty: 1.00, Unit Price: PEN 666.7000 |
|
|
| Expense: #SO-130
|
expense |
PEN 1416.00 |
USD 398.99 |
01/07/25 |
Service: Disposición de 50 galones de aceite dieléctrico contaminante.
PD: La referencia de este aceite es, Qty: 1.00, Unit Price: PEN 1416.0000 |
|
|