This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
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#PO-066-18Abr17 OP Antenas [IMPORTACIONES EDUAL SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#1032 - Conector N macho para Soldar para Cable RG-8 Amphenol 82-202 RFX |
100.00 |
100.00 |
PEN |
14.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales de antena [172] |
PEN |
1400.000000 |
USD |
1038.40 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-066-18Abr17 OP Antenas [IMPORTACIONES EDUAL SAC] |
PEN |
1400.000000 |
|