#PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#190 - Cable unifilar 12AWG | 2.00 | 2.00 | PEN | 147.0000 | OP Piura Cervatel [391] | Closed | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Piura Cervatel [391] | PEN | 294.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] | PEN | 294.000000 |