#PO-298-1Abr19 ADM mat. limpieza [DARYZA SAC]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
Carro de limpieza Institucional con Tapa - - | 1 | 1.00 | PEN | 863.1500 | ADM Otros bienes [181] | Open | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 863.1500 | USD | -5671.80 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-298-1Abr19 ADM mat. limpieza [DARYZA SAC] | PEN | 863.1500 |