#PO-003-20Dic17 OP HF Material Diverso [FERNACAR SAC.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#5403 - Driza Alquitranada No.14 | 10.50 | 10.50 | PEN | 30.0000 | OP Piura Cervatel [391] | Closed | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Piura Cervatel [391] | PEN | 315.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-003-20Dic17 OP HF Material Diverso [FERNACAR SAC.] | PEN | 315.000000 |