#PO-400-7Ago19 ADM papel toalla [DARYZA SAC]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#1739 - Papel toalla para dispensador | 24.00 | 24.00 | PEN | 17.6300 | ADM Otros bienes útiles para limpieza [182] | Closed | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes útiles para limpieza [182] | PEN | 423.120000 | USD | -829.23 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-400-7Ago19 ADM papel toalla [DARYZA SAC] | PEN | 423.120000 |