#PO-244-21Mar18 IT Suministros Soporte Tecnico [HOMECENTERS PERUANOS S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#1627 - Limpia contacto spray | 3.00 | 3.00 | PEN | 24.9000 | IT Suministros de cómputo [170] | Open | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 74.700000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-244-21Mar18 IT Suministros Soporte Tecnico [HOMECENTERS PERUANOS S.A.] | PEN | 74.700000 |