Purchase: Est repudiandae pro
Supplier: 2 | Date: 22 Jul, 1997 | Total Amount: 531,912.00 | Status: Completed
Purchase Items
| # | Item Name | Quantity | Price | Subtotal |
|---|---|---|---|---|
| 1 | Irene Salinas | 888 | 531912 | 472337856 |
Supplier: 2 | Date: 22 Jul, 1997 | Total Amount: 531,912.00 | Status: Completed
| # | Item Name | Quantity | Price | Subtotal |
|---|---|---|---|---|
| 1 | Irene Salinas | 888 | 531912 | 472337856 |