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#PO-000-Compra de insumos varios quincena de Septiembre [DIPROFESA S.C.R.L.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6885 - Tornillo acero zincado pan c/tuerca 1/8x3/8 |
1000.00 |
1000.00 |
PEN |
15.5000 |
IDI Suministros Electrónicos [177] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Suministros Electrónicos [177] |
PEN |
15500.000000 |
USD |
6447.55 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-Compra de insumos varios quincena de Septiembre [DIPROFESA S.C.R.L.] |
PEN |
15500.000000 |
|