#PO-000-06Jul2016_1 Ope [CORPORACION SANCHEZ Y ASOCIADOS SRL.]

#PR-048-16 06Jul2016_1 Ope
CORPORACION SANCHEZ Y ASOCIADOS SRL.
OP OP [000]
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#4932 - Tubo d/aluminio 7/8" Espesor 1/16" x 6m 15.00 15.00 PEN 42.0000 OP OP [000] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP OP [000] PEN 630.000000 PEN

Total Cost

Name Currency Total Cost
#PO-000-06Jul2016_1 Ope [CORPORACION SANCHEZ Y ASOCIADOS SRL.] PEN 630.000000