You do not have enough permissions for this action.
You do not have enough permissions for this action.
This purchase order have not been closed.
#PO-481-17Sep19 MANT [PROMOTORES ELECTRICOS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5818 - Llave Diferencial 2x25A Tipo Riel |
8.00 |
8.00 |
PEN |
77.0300 |
MANT Mantenimiento de equipos [125] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
MANT Mantenimiento de equipos [125] |
PEN |
616.240000 |
USD |
11673.02 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-481-17Sep19 MANT [PROMOTORES ELECTRICOS S.A.] |
PEN |
616.240000 |
|