This purchase order have not been closed.
This purchase order have not been closed.
#PO-275-4Jun19 ADM mat. pintura [HOMECENTERS PERUANOS S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7824 - Removedor de pintura |
3.00 |
3.00 |
PEN |
45.5000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
136.500000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-275-4Jun19 ADM mat. pintura [HOMECENTERS PERUANOS S.A.] |
PEN |
136.500000 |
|