Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
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Someone in Administration is needed to close purchase orders.
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#PO-579-1Oct18 IT Cable SAS SFF-8087 a Sata [SERVERPERU100 E.I.R.L]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7687 - Cable Mini Sas Sff-8087 a Sata | 1.00 | 1.00 | PEN | 136.2900 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 136.290000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-579-1Oct18 IT Cable SAS SFF-8087 a Sata [SERVERPERU100 E.I.R.L] | PEN | 136.290000 |