This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This purchase order have not been closed.
#PO-053-OP Antenas = Compra de materiales [IMPORTACIONES GENERALES HUACHIPA S.A…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7090 - Correa o Cintillo de plastico de 150 mm
|
1000.00 |
1000.00 |
PEN |
0.0300 |
OP Materiales de antena [172] |
Open |
|
|
|
| #1087 - Correa o Cintillo de plastico de 200 mm
|
1000.00 |
1000.00 |
PEN |
0.0404 |
OP Materiales de antena [172] |
Open |
|
|
|
| #1089 - Correa o Cintillo de plastico de 300 mm
|
1000.00 |
1000.00 |
PEN |
0.0750 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172]
|
PEN |
145.400000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-053-OP Antenas = Compra de materiales [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
|
PEN |
145.400000 |
|