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#PO-036-21Nov18 ADM limpieza y mantenimiento [PROVEEDOR CENTRAL EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7771 - Candado de 20mm |
70.00 |
70.00 |
PEN |
10.5000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
735.000000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-036-21Nov18 ADM limpieza y mantenimiento [PROVEEDOR CENTRAL EIRL.] |
PEN |
735.000000 |
|