The items has been succesfully received.
#PO-388-5Nov20 MANT SUMINISTRO DE INSUMOS PARA VEHÍCULO EGP 432 [MARIBEL DORIS …
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Repuestos para vehículos [174] | PEN | 32.000000 | USD | ||
LOG Mantenimiento de vehículos [124] | PEN | 151.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-388-5Nov20 MANT SUMINISTRO DE INSUMOS PARA VEHÍCULO EGP 432 [MARIBEL DORIS TORRES PEREZ] | PEN | 183.000000 |