#PO-000-08Jun2016 Adm [REPRESENTACIONES CONUSA S.R.L.]

Purchase Order In Process
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#6732 - Tubo para electricidad de 2¨tipo SAP PVC 20.00 20.00 PEN 7.9400 ADM Mantenimiento de mobiliario y edificación [123] Closed | |
#6566 - Tubo PVC de 1" SAP 20.00 20.00 PEN 22.5300 ADM Mantenimiento de mobiliario y edificación [123] Closed | |

Budgets List

Name Currency Cost Currency Current Balance
ADM Mantenimiento de mobiliario y edificación [123] PEN 609.400000 USD 1905.00

Total Cost

Name Currency Total Cost
#PO-000-08Jun2016 Adm [REPRESENTACIONES CONUSA S.R.L.] PEN 609.400000