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#PO-198-25May21 IT Materiales mantenimiento de equipos del enlace inalámbrico. …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #539 - Cepillo acero p/lijar 2pulg. | 4.00 | 4.00 | PEN | 8.0000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 32.000000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-198-25May21 IT Materiales mantenimiento de equipos del enlace inalámbrico. [DIAZ MANAY JO… | PEN | 32.000000 |