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#PO-136-28Feb18 ADM [MAKRO SUPERMAYORISTA S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3230 - Agua mineral |
150.00 |
150.00 |
PEN |
1.0100 |
CI Atención personal [130] |
Open |
|
|
|
#4507 - Gaseosa sporade, gatorade |
75.00 |
75.00 |
PEN |
1.0000 |
CI Atención personal [130] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
CI Atención personal [130] |
PEN |
226.500000 |
USD |
|
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-136-28Feb18 ADM [MAKRO SUPERMAYORISTA S.A.] |
PEN |
226.500000 |
|