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#PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7511 - DETERGENTE | 2.00 | 2.00 | PEN | 16.0000 | ADM Otros bienes útiles para limpieza [182] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 32.000000 | USD | 1161.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay] | PEN | 32.000000 |