This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The items has been succesfully received.
#PO-130-10Abr23 IT Accesorios y suministros de computo [LUVITECH PERU S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5827 - Disco Duro SSD Kingston 480GB |
6.00 |
6.00 |
PEN |
139.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
#6661 - Adaptador de Gigabit Ethernet a USB 3.0 |
3.00 |
3.00 |
PEN |
85.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
#9305 - Ordenador Horizontal 2RU |
2.00 |
2.00 |
PEN |
80.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
1249.000000 |
USD |
5196.97 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-130-10Abr23 IT Accesorios y suministros de computo [LUVITECH PERU S.A.C.] |
PEN |
1249.000000 |
|