You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#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 | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Servicios impresoras ups [184] | PEN | 75.000000 | USD | 3035.63 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-631-21Nov18 IT suministros y accesorios redes [M ELECTRONICS SAC.] | PEN | 75.000000 |