Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
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-085-IT Suministros y Cables de Video [MEMORY KINGS PERU S.A.C.]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-261.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 2770.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-085-IT Suministros y Cables de Video [MEMORY KINGS PERU S.A.C.] | PEN | 2785.000000 |