#PO-000-22Aug16_1 Ope [INDECO S.A.]

#PR-079-16 22Aug16_1 Ope
INDECO S.A.
OP Ferreteria - Operaciones [190]
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#1899 - Cable vulcanizado 4x12 AWG 100.00 100.00 USD 2.0600 OP OP [000] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
OP OP [000] USD 206.000000 PEN

Total Cost

Name Currency Total Cost
#PO-000-22Aug16_1 Ope [INDECO S.A.] USD 206.000000