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#PO-072-8Mar23 OP MRI Compra de Sombrilla [COMPAÑIA FOOD RETAIL S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #9253 - Sombrilla de tela de poste de aluminio |
1.00 |
1.00 |
PEN |
139.3800 |
IDI MRI-LWA [293] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI MRI-LWA [293] |
PEN |
139.380000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-072-8Mar23 OP MRI Compra de Sombrilla [COMPAÑIA FOOD RETAIL S.A.C.] |
PEN |
139.380000 |
|