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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1625 - Limpiador d/pantalla LCD	2.00	2.00	USD	6.0000	IT Suministros de cómputo [170]	Closed	\| \|
#8263 - Memoria RAM DDR4 2133 8GB	2.00	2.00	USD	55.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	USD	122.000000	USD	-358.09

Name	Currency	Total Cost
#PO-075-18Ene20 IT accesorios y materiales para equipos de computo [DISTRIBUIDORA MESAJIL HNO…	USD	122.000000

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Orden creada	2223 days late
Revisado por Administracion	2223 days late
Aprobado por Dirección	13/02/20
Orden Enviada	15/09/20
Orden Cerrada	2223 days late
En Almacén	15/09/20