This state requires the requester's manager (Córdova, Darwin) to be assigned.
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#PO-077-5Feb18 OP Materiales Antenas [COMERCIAL TAPIA IMPORT S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5721 - Perno Acero Inoxidable 1/4" x 1 1/4" |
25.00 |
25.00 |
PEN |
0.2500 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #6902 - Perno Hexagonal Inoxidable 1/4" x 1" |
25.00 |
25.00 |
PEN |
0.2100 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #6301 - Perno Acero Inoxidable 1/4" x 5/8" |
25.00 |
25.00 |
PEN |
0.1800 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #4795 - Perno Acero Inoxidable 5/16 x 1 1/4 |
25.00 |
25.00 |
PEN |
0.3900 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #3346 - Tuerca Acero Inoxidable 5/16 |
25.00 |
25.00 |
PEN |
0.1300 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #6302 - Tuerca Hexágonal Inox. - 1/4 |
75.00 |
75.00 |
PEN |
0.0900 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
| #6303 - Arandela plana Acero Inoxidable 1/4" |
75.00 |
75.00 |
PEN |
0.0500 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190] |
PEN |
39.500000 |
USD |
2845.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-077-5Feb18 OP Materiales Antenas [COMERCIAL TAPIA IMPORT S.A.C.] |
PEN |
39.500000 |
|