This purchase order have not been closed.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
#PO-228-OP Antenas - Mantenimiento antena principal [IMPORTACIONES GENERALES HU…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8899 - Abrazadera tipo U con 2 Orejas pesada de 2" | 5000.00 | 5000.00 | PEN | 0.9427 | OP Materiales de antena [172] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 4713.500000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-228-OP Antenas - Mantenimiento antena principal [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 4713.500000 |