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#PO-294-7Sep17 ADM [PROVEEDOR CENTRAL EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7204 - Gruña de canto |
1.00 |
1.00 |
PEN |
5.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
| #7203 - Gruña de centro |
1.00 |
1.00 |
PEN |
5.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
10.000000 |
USD |
-1153.92 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-294-7Sep17 ADM [PROVEEDOR CENTRAL EIRL.] |
PEN |
10.000000 |
|