This purchase order item has already been closed.
This purchase order item has already been closed.
You do not have enough permissions for this action.
#PO-050-9Ene19 OP Antenas: materiales de antena [ARL INDUSTRIAL SAC]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 328.500000 | USD | 2845.00 | |
OP Materiales de antena [172] | PEN | 753.000000 | USD | 4000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-050-9Ene19 OP Antenas: materiales de antena [ARL INDUSTRIAL SAC] | PEN | 1081.500000 |