The items has been succesfully received.
#238 - 15Ago17 OP Materiales para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#3380 - Cinta aislante 1000 3M | 20.00 | 20.00 | PEN | 5.0000 | OP Ferreteria especial para mantenimiento [190] | Closed | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria especial para mantenimiento [190] | PEN | 100.000000 | USD | -1449.23 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#238 - 15Ago17 OP Materiales para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 100.000000 |