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This state requires someone in Administration to be assigned.
#PO-163-OP Compra de cable RG-11 [INTERCOMERCIAL SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#9730 - Cable RG11 75ohm |
1.00 |
1.00 |
USD |
720.0000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales de antena [172] |
USD |
720.000000 |
USD |
4000.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-163-OP Compra de cable RG-11 [INTERCOMERCIAL SAC] |
USD |
720.000000 |
|