This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This state requires the requester's manager (_Arenas, Carlos) to be assigned.
#PO-294-28Jun23 IT Suministros de computo y accesorios [RASH PERU S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8767 - Hub Baseus Dockins Station 10 en 1 tipo C a 3 puertos usb 3.0 + 4k/hdmi + vga + rj45+… |
1.00 |
1.00 |
PEN |
369.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
PEN |
369.000000 |
USD |
6416.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-294-28Jun23 IT Suministros de computo y accesorios [RASH PERU S.A.C.] |
PEN |
369.000000 |
|