This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This state requires someone in Administration to be assigned.
#212 - 22May23 OP Antenas Mantenimiento y malla [NOVA GAS S A]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 648.000000 | USD | -2029.83 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#212 - 22May23 OP Antenas Mantenimiento y malla [NOVA GAS S A] | PEN | 648.000000 |