Item #5636 - Agua San Luis x 20 Lt. is already in a purchase order.
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#PO-199-28Mar18 ADM c. visitantes [ANALI RUTH CARBAJAL MORAN]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#1567 - Jabon de tocador |
3.00 |
3.00 |
PEN |
3.5000 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
#4470 - Shampu en sachets |
12.00 |
12.00 |
PEN |
1.0000 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
#7419 - Cafe instantáneo de 48 grs. |
1.00 |
1.00 |
PEN |
9.0000 |
DIR Atencion imagen institucional [204] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
DIR Atencion imagen institucional [204] |
PEN |
31.500000 |
USD |
997.72 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-199-28Mar18 ADM c. visitantes [ANALI RUTH CARBAJAL MORAN] |
PEN |
31.500000 |
|