#PO-401-22Nov17 OP Compra para Transmisores [PROINMSA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6288 - Plancha de aluminio 2 mm Perforada | 2.00 | 2.00 | PEN | 584.1000 | OP Otros sistemas y radares [391] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1168.200000 | USD | 17976.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-401-22Nov17 OP Compra para Transmisores [PROINMSA SAC] | PEN | 1168.200000 |