#PO-000-Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram]

#PR-083-16 Compra local IDI fin de agosto
Brigida Guerrero Huerta de Veram
IDI Suministros Electrónicos [177]
Purchase Order In Process
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#3799 - Silicona sikaflex 11FC 2.00 2.00 PEN 28.0000 IDI Suministros Electrónicos [177] Closed | |

Budgets List

Name Currency Cost Currency Current Balance
IDI Suministros Electrónicos [177] PEN 56.000000 USD 8722.28

Total Cost

Name Currency Total Cost
#PO-000-Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram] PEN 56.000000