This purchase order item has already been closed.
This purchase order item has already been closed.
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-195-19May22 OP Antenas Mant antena [WURTH PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3060 - Escobilla de acero |
12.00 |
12.00 |
PEN |
4.8900 |
OP Materiales de antena [172] |
Open |
|
|
|
| #1538 - Hoja sierra p/arco 12" 24D |
10.00 |
10.00 |
PEN |
2.3600 |
OP Materiales de antena [172] |
Open |
|
|
|
| #5727 - Pasta de Cobre CU 800 - Lata 1000gr |
2.00 |
2.00 |
PEN |
351.6300 |
OP Materiales de antena [172] |
Open |
|
|
|
| #8550 - Limpia contactos electrónicos - PROCYON |
4.00 |
4.00 |
PEN |
57.8200 |
OP Materiales de antena [172] |
Open |
|
|
|
| #3380 - Cinta aislante 1000 3M |
15.00 |
15.00 |
PEN |
4.7200 |
OP Materiales de antena [172] |
Open |
|
|
|
| #7944 - Lubricante Multiusos WD-40 5.5 onzas |
2.00 |
2.00 |
PEN |
28.5000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
1144.620000 |
USD |
4000.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-195-19May22 OP Antenas Mant antena [WURTH PERU S.A.C.] |
PEN |
1144.620000 |
|