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.
#PO-183-15Mar18 IT Material para cableado de Red. [IMPORTACIONES EDUAL SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4226 - Conector Jack RJ-45 apantallado CAT5E - Dixon | 10.00 | 10.00 | PEN | 12.5000 | IT Suministros de cómputo [170] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 125.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-183-15Mar18 IT Material para cableado de Red. [IMPORTACIONES EDUAL SAC] | PEN | 125.000000 |