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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#388 - 5Dic22 OP URGENTE Mantenimiento Antena [GRUPO CAHEMA S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria especial para mantenimiento [190] | PEN | 2169.400000 | USD | -769.23 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#388 - 5Dic22 OP URGENTE Mantenimiento Antena [GRUPO CAHEMA S.A.C.] | PEN | 2169.400000 |