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.
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-097-ADM manguera [CORPORACION FERRETERA FERREMAX S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#1647 - Manguera p/agua 3/4 | 200.00 | 200.00 | PEN | 3.5990 | ADM Ferreteria_Administración [141] | Open | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 719.800000 | USD | 2000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-097-ADM manguera [CORPORACION FERRETERA FERREMAX S.A.C.] | PEN | 719.800000 |