#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 Piura Cervatel [391] | Closed | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Piura Cervatel [391] | PEN | 1168.200000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-401-22Nov17 OP Compra para Transmisores [PROINMSA SAC] | PEN | 1168.200000 |