#PO-000-12Ene17Adm [Nicolas Cargo S.A.C.]

#PR-136-17 12Ene17Adm
Nicolas Cargo S.A.C.
ADM Otros bienes [181]
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#5636 - Agua San Luis x 20 Lt. 20.00 20.00 PEN 22.0000 ADM Otros bienes [181] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
ADM Otros bienes [181] PEN 440.000000 USD -813.05

Total Cost

Name Currency Total Cost
#PO-000-12Ene17Adm [Nicolas Cargo S.A.C.] PEN 440.000000