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#PO-119-23Feb18 ADM LIMPIEZA [CONSORCIO FERHUA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1526 - Guantes quirurgico L Nipro |
100.00 |
100.00 |
PEN |
0.1500 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #6483 - Lejia Sapolio x Gl. |
2.00 |
2.00 |
PEN |
9.5000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #2949 - Trapo industrial x Kg |
5.00 |
5.00 |
PEN |
4.0000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
54.000000 |
USD |
317.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-119-23Feb18 ADM LIMPIEZA [CONSORCIO FERHUA S.A.C.] |
PEN |
54.000000 |
|