The items has been succesfully received.
#PO-078-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7016 - Tacho de plástico de 50 gln. | 2.00 | 2.00 | PEN | 70.0000 | ADM Otros bienes [181] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 140.000000 | USD | -5671.80 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-078-26Abr17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 140.000000 |