The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
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 | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 136.290000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-579-1Oct18 IT Cable SAS SFF-8087 a Sata [SERVERPERU100 E.I.R.L] | PEN | 136.290000 |