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#PO-397-2Ago18 DIR [AMERICO PERCY SEGUIL GAMARRA]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5035 - Cinta de doble contacto 3/4 3M | 2.00 | 2.00 | PEN | 12.0000 | DIR Atencion imagen institucional [204] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Atencion imagen institucional [204] | PEN | 24.000000 | USD | 684.21 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-397-2Ago18 DIR [AMERICO PERCY SEGUIL GAMARRA] | PEN | 24.000000 |