#PO-000-15Jun2016_1 Ope [TRANSPORTES Y COMERCIALIZACIONES EIRL.]

#PR-031-16 15Jun2016_1 Ope
TRANSPORTES Y COMERCIALIZACIONES EIRL.
OP Servicio de operaciones [186]
Purchase Order In Process
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#4955 - Agua acidulada x Lt. 4.00 4.00 PEN 15.0000 OP Materiales para el transmisor [197] Closed | |

Budgets List

Name Currency Cost Currency Current Balance
OP Materiales para el transmisor [197] PEN 60.000000 USD 2400.00

Total Cost

Name Currency Total Cost
#PO-000-15Jun2016_1 Ope [TRANSPORTES Y COMERCIALIZACIONES EIRL.] PEN 60.000000