The items has been succesfully received.
#PO-283-19Jul21 OP Materiales mantenimientos [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8766 - Cable multifilar AWG 12 - Negro THW | 100.00 | 100.00 | PEN | 2.5500 | OP Piura Cervatel [391] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Piura Cervatel [391] | PEN | 255.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-283-19Jul21 OP Materiales mantenimientos [HOMECENTERS PERUANOS S.A.] | PEN | 255.000000 |