#PO-319-4Ago21 ADM VARIOS [ESTUMSA E.I.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5273 - Alambre galvanizado #16 | 3.00 | 3.00 | PEN | 13.5000 | ADM Ferreteria_Administración [181] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [181] | PEN | 40.500000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-319-4Ago21 ADM VARIOS [ESTUMSA E.I.R.L.] | PEN | 40.500000 |