This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This purchase order have not been closed.
#PO-434-31Jul19 OP Mantenimiento Antenas (materiales) [PROVEEDOR CENTRAL EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6720 - Tubo de aluminio de 1" x 1/16" x 6m. |
1.00 |
1.00 |
PEN |
44.5000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
| #162 - Brocas de 1/8" HSS |
6.00 |
6.00 |
PEN |
2.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
| #66 - Alcohol isopropilico |
2.00 |
2.00 |
PEN |
37.5000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
| #2556 - Thiner Acrilico xgl. |
1.00 |
1.00 |
PEN |
16.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391] |
PEN |
147.500000 |
USD |
1992.77 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-434-31Jul19 OP Mantenimiento Antenas (materiales) [PROVEEDOR CENTRAL EIRL.] |
PEN |
147.500000 |
|