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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 |
|
|
|
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 |
|