The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-003-11Dic20 ADM Agua para atención del personal [ANALI RUTH CARBAJAL MORAN]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5636 - Agua San Luis x 20 Lt. |
20.00 |
20.00 |
PEN |
20.0000 |
CI Atención personal [130] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
CI Atención personal [130] |
PEN |
400.000000 |
USD |
|
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-003-11Dic20 ADM Agua para atención del personal [ANALI RUTH CARBAJAL MORAN] |
PEN |
400.000000 |
|