Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
#PO-363-IT Suministros y materiales [MEMORY KINGS PERU S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#4838 - Fuente Certif. 850W Thermal Take TR2 |
1.00 |
1.00 |
PEN |
515.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
515.000000 |
USD |
6416.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-363-IT Suministros y materiales [MEMORY KINGS PERU S.A.C.] |
PEN |
515.000000 |
|