This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
#PO-309-22May23 OP Antenas Mantenimiento y malla [CORPORACION LIMATAMBO S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5170 - Tubo redondo aluminio 2pulg. | 1.00 | 1.00 | PEN | 61.7000 | OP Materiales de antena [172] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 61.700000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-309-22May23 OP Antenas Mantenimiento y malla [CORPORACION LIMATAMBO S.A.C.] | PEN | 61.700000 |