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#PO-141-6Dic18 MANT Señaletica de ingreso al ROJ - URGENTE [PROVEEDOR CENTRAL E…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7782 - Cintas reflectivas adhesivas | 30.00 | 30.00 | PEN | 8.5000 | DIR Mantenimiento de Infraestructura [112] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Mantenimiento de Infraestructura [112] | PEN | 255.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-141-6Dic18 MANT Señaletica de ingreso al ROJ - URGENTE [PROVEEDOR CENTRAL EIRL.] | PEN | 255.000000 |