The items has been succesfully received.
#PO-000-26Jul2016 Adm [NEUMA PERU CONTRATISTAS GENERALES SAC.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6792 - Llanta 245/75 R16 LTX DUNLOP | 2.00 | 2.00 | USD | 202.5500 | LOG Repuestos para vehículos [174] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | USD | 405.100000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-26Jul2016 Adm [NEUMA PERU CONTRATISTAS GENERALES SAC.] | USD | 405.100000 |