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#PO-115-23Feb18 OP Compra materiales para antena [GRUPO CORPORATIVO CRUZADO S.A…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6666 - Espagueti - Termocontraible 25mm |
12.00 |
12.00 |
PEN |
6.0000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
#2462 - Espagueti de 5mm |
12.00 |
12.00 |
PEN |
1.5000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
#2466 - Espagueti de 13mm |
10.00 |
10.00 |
PEN |
3.5000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
125.000000 |
USD |
17976.02 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-115-23Feb18 OP Compra materiales para antena [GRUPO CORPORATIVO CRUZADO S.A.C.] |
PEN |
125.000000 |
|