The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-005-IT Suministros de computo y redes [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2398 - Silicona liquida p/tablero | 2.00 | 2.00 | PEN | 16.5800 | IT Suministros de cómputo [170] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 33.160000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-005-IT Suministros de computo y redes [HOMECENTERS PERUANOS S.A.] | PEN | 33.160000 |