Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
#PO-203-20Mar19 OP Antenas - Mantenimiento antena [COMERCIAL EL AGUILA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7898 - Cuchilla p/corte p/torno 5/8"x 1/16" HSS acero |
2.00 |
2.00 |
PEN |
29.0000 |
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
| #3661 - Cuchilla de repuesto para corta tubo redondo 1/4" - 1 3/8" Super Ego |
5.00 |
5.00 |
PEN |
25.0000 |
OP Alineamiento de antena [113] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190] |
PEN |
58.000000 |
USD |
2517.52 |
|
| OP Alineamiento de antena [113] |
PEN |
125.000000 |
USD |
2444.99 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-203-20Mar19 OP Antenas - Mantenimiento antena [COMERCIAL EL AGUILA S.A.C.] |
PEN |
183.000000 |
|