The items has been succesfully received.
The items has been succesfully received.
#PO-302-4Ago21 ADM [ESTUMSA E.I.R.L.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8286 - Pintura satinada American Color blanco humo |
10.00 |
10.00 |
PEN |
97.5000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #1608 - Lija p/fierro #40 |
20.00 |
20.00 |
PEN |
2.4000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #7107 - CHEMATOP ANTISALITRE |
1.00 |
1.00 |
PEN |
39.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #2372 - Rodillo p/pintar |
2.00 |
2.00 |
PEN |
19.5000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
1101.000000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-302-4Ago21 ADM [ESTUMSA E.I.R.L.] |
PEN |
1101.000000 |
|