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.
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.
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-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 | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 95.200000 | USD | 6145.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-068-18Ene18 IT Accesorios de Computo - equipo de red [LTR ELECTRONICA S.A.] | PEN | 95.200000 |