The items has been succesfully received.
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 |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
33.160000 |
USD |
6145.02 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-005-IT Suministros de computo y redes [HOMECENTERS PERUANOS S.A.] |
PEN |
33.160000 |
|