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#PO-000-22Nov16Adm [Nicolas Cargo S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5636 - Agua San Luis x 20 Lt.
|
20.00 |
20.00 |
PEN |
22.0000 |
ADM Otros bienes [181] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181]
|
PEN |
440.000000 |
USD |
-2623.25 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-22Nov16Adm [Nicolas Cargo S.A.C.]
|
PEN |
440.000000 |
|