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#PO-093-20Abr17 ADM [SUPERMERCADOS PERUANOS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3231 - Cafe/Nescafe x200grm |
1.00 |
1.00 |
PEN |
18.0000 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
#3188 - Azucar x kg |
2.00 |
2.00 |
PEN |
3.1000 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Atencion personal turnos [139] |
PEN |
24.200000 |
USD |
1380.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-093-20Abr17 ADM [SUPERMERCADOS PERUANOS S.A.] |
PEN |
24.200000 |
|