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#PO-106-23May17 ADM [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 | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 440.000000 | USD | 234.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-106-23May17 ADM [Nicolas Cargo S.A.C.] | PEN | 440.000000 |