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 | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-068-18Ene18 IT Accesorios de Computo - equipo de red [LTR ELECTRONICA S.A.] | PEN | 95.200000 |