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.
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#41 - OP URGENTE Antenas materiales para mantenimiento [CORPORACION LA SIRENA S…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Piura Cervatel [391] | PEN | 1203.989400 | USD | -4955.38 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#41 - OP URGENTE Antenas materiales para mantenimiento [CORPORACION LA SIRENA S.A.C.] | PEN | 1203.989400 |