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#PO-083-4May17 OP Alineamiento Antenas [PROVEEDOR CENTRAL EIRL.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#4093 - Dado de 7/16 |
2.00 |
2.00 |
PEN |
6.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
#4894 - Disco de corte p/fierro 4 1/2x1/8 |
20.00 |
20.00 |
PEN |
4.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Ferreteria - Operaciones [190] |
PEN |
92.000000 |
USD |
2845.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-083-4May17 OP Alineamiento Antenas [PROVEEDOR CENTRAL EIRL.] |
PEN |
92.000000 |
|