Item #1451 - Materiales para servicio - Franela p/limpieza e insumos is already in a purchase order.
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#PO-283-30May22 IT Discos duros de 4 TB y accesorios [INVERSIONES MARCELO & CAR…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7937 - Limpia contactos 3 en 1 |
3.00 |
3.00 |
PEN |
14.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
PEN |
42.000000 |
USD |
7001.14 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-283-30May22 IT Discos duros de 4 TB y accesorios [INVERSIONES MARCELO & CARBAJAL E.I.R.L.] |
PEN |
42.000000 |
|