The items has been succesfully received.
#PO-103-20Feb23 IT Materiales y suminitros para mantenimiento de computo [FERRI…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1627 - Limpia contacto spray | 6.00 | 6.00 | PEN | 14.0000 | IT Suministros de cómputo [170] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 84.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-103-20Feb23 IT Materiales y suminitros para mantenimiento de computo [FERRIOBRAS & MATIZA… | PEN | 84.000000 |