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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 |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Proyecto ABS [445] |
PEN |
100.000000 |
USD |
2573.16 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.] |
PEN |
100.000000 |
|