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#PO-329-17May18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5636 - Agua San Luis x 20 Lt. |
20.00 |
20.00 |
PEN |
20.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #1509 - Gaseosa Inca kola 3 Lt |
4.00 |
4.00 |
PEN |
8.7500 |
CI Atención personal [130] |
Open |
|
|
|
| #7123 - Gaseosa Coca Cola 500 ml |
12.00 |
12.00 |
PEN |
1.9200 |
OP Atencion personal turnos [139] |
Open |
|
|
|
| #7124 - Gaseosa Inka Cola 500 ml |
12.00 |
12.00 |
PEN |
1.9200 |
OP Atencion personal turnos [139] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
400.000000 |
USD |
-506.74 |
|
| OP Atencion personal turnos [139] |
PEN |
46.080000 |
USD |
401.42 |
|
| CI Atención personal [130] |
PEN |
35.000000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-329-17May18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.] |
PEN |
481.080000 |
|