#244 - 21Mar18 IT Suministros Soporte Tecnico [HOMECENTERS PERUANOS S.A.]

Purchase Order In Process

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 -3347.63

Total Cost

Name Currency Total Cost
#244 - 21Mar18 IT Suministros Soporte Tecnico [HOMECENTERS PERUANOS S.A.] PEN 74.700000