#PO-000-27Jun16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.]

#PR-036-16 27Jun16 Ope
IMPORTACIONES GENERALES HUACHIPA S.A.C.
OP Arecibo-AMISR [329]
Purchase Order In Process
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#6747 - Perno hexagonal galvanizado 1/4" x 5 1/2" 200.00 200.00 PEN 0.5400 OP Materiales de antena [172] Closed | |
#2986 - Tuerca galvanizado 1/4 130.00 130.00 PEN 0.0500 OP Materiales de antena [172] Closed | |

Budgets List

Name Currency Cost Currency Current Balance
OP Materiales de antena [172] PEN 114.500000 USD 4000.00

Total Cost

Name Currency Total Cost
#PO-000-27Jun16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.] PEN 114.500000