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-068-18Ene18 IT Accesorios de Computo - equipo de red [LTR ELECTRONICA S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6458 - Fuente para Camara 12V - 2A |
4.00 |
4.00 |
PEN |
23.8000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
95.200000 |
USD |
5196.97 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-068-18Ene18 IT Accesorios de Computo - equipo de red [LTR ELECTRONICA S.A.] |
PEN |
95.200000 |
|