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#PO-438-16Ago18 OP URGENTE Transmsiores soldadura [FRIO MERCANTIL S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5352 - Gas propano desc. 14.1Oz | 4.00 | 4.00 | PEN | 26.6000 | OP Materiales para el transmisor [197] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 106.400000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-438-16Ago18 OP URGENTE Transmsiores soldadura [FRIO MERCANTIL S.A.] | PEN | 106.400000 |