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#PO-177-3Abr18 IT Accesorios torre del enlace [IMPORTACIONES GENERALES HUACHIPA…
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#1519 - Grapa p/sujetar cable | 25.00 | 25.00 | PEN | 3.3000 | IT Suministros de cómputo [170] | Closed | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 82.500000 | USD | 7655.14 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-177-3Abr18 IT Accesorios torre del enlace [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 82.500000 |