The items has been succesfully received.
#320 - IT Materiales y Suministros [ARTEUS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7975 - PoE Injector 802.af 48v para GWN7610 | 3.00 | 3.00 | PEN | 45.0000 | IT Suministros de cómputo [170] | Open | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 135.000000 | USD | -6114.40 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #320 - IT Materiales y Suministros [ARTEUS S.A.C.] | PEN | 135.000000 |