The items has been succesfully received.
The items has been succesfully received.
#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 |
6218.92 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-244-21Mar18 IT Suministros Soporte Tecnico [HOMECENTERS PERUANOS S.A.] |
PEN |
74.700000 |
|