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#PO-318-11Jun19 IT Suministros de Impresion y Accesorios [CARCEPOL EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7846 - Driza blanca 3/16" | 250.00 | 250.00 | PEN | 0.3200 | IT Suministros de cómputo [170] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 80.000000 | USD | 7655.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-318-11Jun19 IT Suministros de Impresion y Accesorios [CARCEPOL EIRL] | PEN | 80.000000 |