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#PO-201-23Feb18 ADM LIMPIEZA [AMERICO PERCY SEGUIL GAMARRA]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7017 - Cal viva | 2.00 | 2.00 | 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 | 50.000000 | USD | -829.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-201-23Feb18 ADM LIMPIEZA [AMERICO PERCY SEGUIL GAMARRA] | PEN | 50.000000 |