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#PO-270-17May18 ADM agua [LM Grupo Sr. de Muruhuay]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3188 - Azucar x kg | 2.00 | 2.00 | PEN | 7.0000 | OP Atencion personal turnos [139] | Open | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Atencion personal turnos [139] | PEN | 14.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-270-17May18 ADM agua [LM Grupo Sr. de Muruhuay] | PEN | 14.000000 |