#PO-120-24Mar23 ADM materiales de limpieza [PROLIDER EMPRESARIAL S.A.C.]

Items

Name Qty Qty received Currency Agreed price Budget Active
#5375 - Bolsa Plastica 140Lt. 5.00 5.00 PEN 22.0000 ADM Otros bienes útiles para limpieza [182] Closed | | |
#6483 - Lejia Sapolio x Gl. 6.00 6.00 PEN 9.9000 ADM Otros bienes útiles para limpieza [182] Closed | | |

Budgets List

Name Currency Cost Currency Current Balance
ADM Otros bienes útiles para limpieza [182] PEN 169.400000 USD

Total Cost

Name Currency Total Cost
#PO-120-24Mar23 ADM materiales de limpieza [PROLIDER EMPRESARIAL S.A.C.] PEN 183.400000