#PO-000-06Jun2016 Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]

#PR-027-16 06Jun2016 Ope
NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C
OP Sistema HF [448]
Purchase Order In Process
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#4709 - Arena gruesa 6.00 6.00 PEN 60.0000 OP Materiales para el transmisor [197] Closed | |
#410 - Cemento sol 2.00 2.00 PEN 23.0000 OP Ferreteria - Operaciones [190] Closed | |

Budgets List

Name Currency Cost Currency Current Balance
OP Ferreteria - Operaciones [190] PEN 46.000000 USD 2845.00
OP Materiales para el transmisor [197] PEN 360.000000 USD 3000.00

Total Cost

Name Currency Total Cost
#PO-000-06Jun2016 Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] PEN 406.000000