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#PO-072-8Mar23 OP MRI Compra de Sombrilla [COMPAÑIA FOOD RETAIL S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9253 - Sombrilla de tela de poste de aluminio | 1.00 | 1.00 | PEN | 139.3800 | IDI MRI-LWA [293] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI MRI-LWA [293] | PEN | 139.380000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-072-8Mar23 OP MRI Compra de Sombrilla [COMPAÑIA FOOD RETAIL S.A.C.] | PEN | 139.380000 |