The items has been succesfully received.
#420 - 11Jun19 IT Suministros de Impresion y Accesorios [M ELECTRONICS SAC.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7937 - Limpia contactos 3 en 1 | 3.00 | 3.00 | PEN | 27.0000 | IT Suministros de cómputo [170] | Open | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 81.000000 | USD | -6114.40 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #420 - 11Jun19 IT Suministros de Impresion y Accesorios [M ELECTRONICS SAC.] | PEN | 81.000000 |