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The items has been succesfully received.
#PO-261-8Sep20 IT Suministros de Impresion [DISTRIBUIDORA MESAJIL HNOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6233 - Toner HP 83A - CF283A | 2.00 | 2.00 | PEN | 268.5000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 537.000000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-261-8Sep20 IT Suministros de Impresion [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | PEN | 537.000000 |