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#PO-530-13Sep18 IDI ABS 2 [PROVEEDOR CENTRAL EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4878 - Sierra copa 1 1/2plg. | 1.00 | 1.00 | PEN | 11.8000 | IDI Proyecto ABS [445] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 11.800000 | USD | 8000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-530-13Sep18 IDI ABS 2 [PROVEEDOR CENTRAL EIRL.] | PEN | 11.800000 |