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#PO-631-21Nov18 IT suministros y accesorios redes [M ELECTRONICS SAC.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5880 - cable de Video HDMI a DVI - 3mts | 3.00 | 3.00 | PEN | 25.0000 | IT Servicios impresoras ups [184] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Servicios impresoras ups [184] | PEN | 75.000000 | USD | 4000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-631-21Nov18 IT suministros y accesorios redes [M ELECTRONICS SAC.] | PEN | 75.000000 |