This purchase order have not been closed.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
#PO-215-IT Suministros de computo [MELECTRONIC S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5095 - Cargador de laptop |
1.00 |
1.00 |
PEN |
50.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
PEN |
50.000000 |
USD |
4639.57 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-215-IT Suministros de computo [MELECTRONIC S.A.C.] |
PEN |
50.000000 |
|