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#PO-247-3Ago17 OP Materiales Operaciones [JULIA GALARZA CCANTO]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5172 - Espagueti de 20mm |
20.00 |
20.00 |
PEN |
5.5000 |
OP Materiales para el transmisor [197] |
Closed |
|
|
|
#993 - Conector BNC carga 50ohm RG-58 |
10.00 |
10.00 |
PEN |
5.0000 |
OP Materiales para el transmisor [197] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales para el transmisor [197] |
PEN |
160.000000 |
USD |
1782.74 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-247-3Ago17 OP Materiales Operaciones [JULIA GALARZA CCANTO] |
PEN |
160.000000 |
|