This purchase order item has already been closed.
This purchase order item has already been closed.
This purchase order item has already been closed.
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#PO-126-18Feb20 OP Antenas - Materiales para mantenimiento [PROVEEDOR CENTRAL E…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 189.000000 | USD | 4000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-126-18Feb20 OP Antenas - Materiales para mantenimiento [PROVEEDOR CENTRAL EIRL.] | PEN | 189.000000 |