You do not have enough permissions for this action.
This purchase order have not been closed.
#PO-101-23Feb18 OP Compra materiales para antena [REPRESENTACIONES KYTZIA EIRL]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3792 - Disolvente p/epoxico |
7.00 |
7.00 |
PEN |
60.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
| #1808 - Esmalte epoxico acabado c/gris |
2.00 |
2.00 |
PEN |
145.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
| #1805 - Esmalte base epoxica zincromato |
1.00 |
1.00 |
PEN |
125.0000 |
OP Otros sistemas y radares [391] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Otros sistemas y radares [391] |
PEN |
835.000000 |
USD |
1992.77 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-101-23Feb18 OP Compra materiales para antena [REPRESENTACIONES KYTZIA EIRL] |
PEN |
835.000000 |
|