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.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-093-7Ene20 IT URGENTE Ducto de comunicaciones AMISR [COMERCIAL MARSANO EIRL]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#6732 - Tubo para electricidad de 2¨tipo SAP PVC | 120.00 | 120.00 | PEN | 20.5000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 2460.000000 | USD | 6218.92 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-093-7Ene20 IT URGENTE Ducto de comunicaciones AMISR [COMERCIAL MARSANO EIRL] | PEN | 2460.000000 |