This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-103-26Feb18 IT Baterias UPS de 3KVA [PERTEL DE PERU S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7293 - Bateria 12V - 5A para UPS |
8.00 |
8.00 |
USD |
16.7000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
USD |
133.600000 |
USD |
6218.92 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-103-26Feb18 IT Baterias UPS de 3KVA [PERTEL DE PERU S.A.] |
USD |
133.600000 |
|