The items has been succesfully received.
The items has been succesfully received.
#PO-619-24Oct18 ADM mantenimiento [PROVEEDOR CENTRAL EIRL.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7611 - Chapa para baño |
2.00 |
2.00 |
PEN |
31.5000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
#417 - Chapas de 2 golpes |
1.00 |
1.00 |
PEN |
41.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Ferreteria_Administración [141] |
PEN |
104.000000 |
USD |
939.24 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-619-24Oct18 ADM mantenimiento [PROVEEDOR CENTRAL EIRL.] |
PEN |
104.000000 |
|