#PO-653-18Sep18 IT Suministros Soporte Tecnico [DISTRIBUIDORA FERRETERA VITACOL…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1627 - Limpia contacto spray | 3.00 | 3.00 | PEN | 15.0000 | IT Suministros de cómputo [170] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 45.000000 | USD | -6156.82 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-653-18Sep18 IT Suministros Soporte Tecnico [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 45.000000 |