#PO-343-26Sep17 ADM ferreteria [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]

Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#2556 - Thiner Acrilico xgl. 3.00 3.00 PEN 15.0000 ADM Ferreteria_Administración [181] Closed | | |
#2948 - Trapo d/algodon colores INHABILITADO 10.00 10.00 PEN ADM Ferreteria_Administración [181] Open | | |

Budgets List

Name Currency Cost Currency Current Balance
ADM Ferreteria_Administración [181] PEN 45.000000 USD

Total Cost

Name Currency Total Cost
#PO-343-26Sep17 ADM ferreteria [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] PEN 45.000000