#PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]

Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#2986 - Tuerca galvanizado 1/4 800.00 800.00 PEN 0.1300 OP Ferreteria especial para mantenimiento [190] Closed | | |

Budgets List

Name Currency Cost Currency Current Balance
OP Ferreteria especial para mantenimiento [190] PEN 104.000000 USD -1449.23

Total Cost

Name Currency Total Cost
#PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.] PEN 104.000000