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#PO-103-20Feb23 IT Materiales y suminitros para mantenimiento de computo [FERRI…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1627 - Limpia contacto spray |
6.00 |
6.00 |
PEN |
14.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
PEN |
84.000000 |
USD |
6218.92 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-103-20Feb23 IT Materiales y suminitros para mantenimiento de computo [FERRIOBRAS & MATIZA… |
PEN |
84.000000 |
|