#PO-229-15May18 OP Materiales varios [HIPERMERCADOS TOTTUS S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#1827 - Plumon para pizarra | 3.00 | 3.00 | PEN | 5.1000 | OP Materiales de antena [172] | Open | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 15.300000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-229-15May18 OP Materiales varios [HIPERMERCADOS TOTTUS S.A.] | PEN | 15.300000 |