The items has been succesfully received.
The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-021-OP Antenas - Mantenimiento antena principal [COMPAÑIA DE HERRAMIENTAS Y…
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-417_OC_021-2026.pdf | 17/02/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 280.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-021-OP Antenas - Mantenimiento antena principal [COMPAÑIA DE HERRAMIENTAS Y MAQUINAS INDU… | PEN | 280.000000 |