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#PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #190 - Cable unifilar 12AWG | 2.00 | 2.00 | PEN | 147.0000 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 294.000000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] | PEN | 294.000000 |