The items has been succesfully received.
#PO-001-2Ene23 ADM bidones de agua [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 | 21.0000 | CI Atención personal [130] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| CI Atención personal [130] | PEN | 420.000000 | USD | -710.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-001-2Ene23 ADM bidones de agua [ANALI RUTH CARBAJAL MORAN] | PEN | 420.000000 |