#PO-000-16May16 Ope [Proveedor Central]

#PR-017-16 16May16 Ope
Proveedor Central
OP OP [000]
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#1089 - Correa o Cintillo de plastico de 300 mm 300.00 300.00 PEN 0.0900 OP OP [000] Closed | |
#4794 - Alambre Galvanizado #14 40.00 40.00 PEN 7.0000 OP OP [000] Closed | |
#1086 - Correa plast. 15 cm. INHABILITADO 1000.00 1000.00 PEN 0.0500 OP OP [000] Closed | |
#2466 - Espagueti de 13mm 15.00 15.00 PEN 6.0000 OP OP [000] Closed | |
#6666 - Espagueti - Termocontraible 25mm 15.00 15.00 PEN 8.0000 OP OP [000] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP OP [000] PEN 567.000000 PEN

Total Cost

Name Currency Total Cost
#PO-000-16May16 Ope [Proveedor Central] PEN 567.000000