The items has been succesfully received.
#PO-240-24Jul17 ADM [CONSORCIO FERHUA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2398 - Silicona liquida p/tablero | 1.00 | 1.00 | PEN | 25.0000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 25.000000 | USD | -829.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-240-24Jul17 ADM [CONSORCIO FERHUA S.A.C.] | PEN | 25.000000 |