Item #5636 - Agua San Luis x 20 Lt. is already in a purchase order.
Item #8359 - Papel CRAF is already in a purchase order.
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#PO-131-25Feb20 ADM mat. limpieza [DARYZA SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #907 - Shampoo p/vehiculos |
2.00 |
2.00 |
PEN |
25.7900 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #7196 - Silicona para llantas |
1.00 |
1.00 |
PEN |
27.2800 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #2398 - Silicona liquida p/tablero |
1.00 |
1.00 |
PEN |
35.0200 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #7380 - Lustramuebles |
2.00 |
2.00 |
PEN |
10.8700 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
| #66 - Alcohol isopropilico |
1.00 |
1.00 |
PEN |
31.0200 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
166.640000 |
USD |
1161.75 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-131-25Feb20 ADM mat. limpieza [DARYZA SAC] |
PEN |
166.640000 |
|