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#PO-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2538 - Terminal en U 22-18AWG | 1000.00 | 1000.00 | PEN | 0.1000 | IDI Proyecto ABS [445] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 100.000000 | USD | 4437.83 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.] | PEN | 100.000000 |