#PO-136-24Abr17 ADM [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6967 - Papelera de plástico | 4.00 | 4.00 | PEN | 58.9000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 235.600000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-136-24Abr17 ADM [HOMECENTERS PERUANOS S.A.] | PEN | 235.600000 |