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#PO-000-17Oct16Adm [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2505 - Tapon galvanizado 3/4 macho |
2.00 |
2.00 |
PEN |
2.5000 |
ADM Mantenimiento de mobiliario y edificación [123] |
Closed |
|
|
|
| #932 - Codo galvanizado 3/4x90 |
2.00 |
2.00 |
PEN |
3.5000 |
ADM Mantenimiento de mobiliario y edificación [123] |
Closed |
|
|
|
| #250 - Cano de bola de 3/4 |
2.00 |
2.00 |
PEN |
25.0000 |
ADM Mantenimiento de mobiliario y edificación [123] |
Closed |
|
|
|
| #437 - Cinta teflon |
1.00 |
1.00 |
PEN |
1.0000 |
ADM Mantenimiento de mobiliario y edificación [123] |
Closed |
|
|
|
| #1755 - Pegamento de PVC |
1.00 |
1.00 |
PEN |
10.0000 |
ADM Mantenimiento de mobiliario y edificación [123] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Mantenimiento de mobiliario y edificación [123] |
PEN |
73.000000 |
USD |
1974.16 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-17Oct16Adm [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
73.000000 |
|