#PO-116-23Feb18 OP Compra materiales para antena [MELECTRONIC S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#66 - Alcohol isopropilico | 10.00 | 10.00 | PEN | 13.0000 | OP Piura Cervatel [391] | Closed | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Piura Cervatel [391] | PEN | 130.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-116-23Feb18 OP Compra materiales para antena [MELECTRONIC S.A.C.] | PEN | 130.000000 |