The items has been succesfully received.
#PO-579-1Oct18 IT Cable SAS SFF-8087 a Sata [SERVERPERU100 E.I.R.L]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7687 - Cable Mini Sas Sff-8087 a Sata | 1.00 | 1.00 | PEN | 136.2900 | IT Suministros de cómputo [170] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 136.290000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-579-1Oct18 IT Cable SAS SFF-8087 a Sata [SERVERPERU100 E.I.R.L] | PEN | 136.290000 |