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#PO-146-19Mar19 ADM malla [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7418 - Malla mosquitero metalica |
30.00 |
30.00 |
PEN |
22.8000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
684.000000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-146-19Mar19 ADM malla [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
PEN |
684.000000 |
|