The items has been succesfully received.
#PO-442-5Dic17 CIEL_compras_SAR_IDI_2 [ACRILICOS SATELITE SRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Plancha de acrílico de 4mm de grosor - - 200.00 | 1 | 1.00 | PEN | 190.0000 | IDI Suministros Electrónicos [177] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 190.0000 | USD | 4402.36 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-442-5Dic17 CIEL_compras_SAR_IDI_2 [ACRILICOS SATELITE SRL] | PEN | 190.0000 |