Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
#PO-630-23Oct18 IT Accesorios de cableado de red [MELECTRONIC S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#6086 - Conector Plug RJ-45 CAT-5E Blindado |
50.00 |
50.00 |
PEN |
1.0000 |
IT Suministros de cómputo [170] |
Open |
|
|
|
#1085 - Correa o Cintillo de plastico con bandera o etiqueta 100 mm |
2.00 |
2.00 |
PEN |
17.0000 |
IT Suministros de cómputo [170] |
Open |
|
|
|
#5277 - Bornera de 2x6 |
6.00 |
6.00 |
PEN |
6.0000 |
IT Suministros de cómputo [170] |
Open |
|
|
|
#7727 - Tornillo autorroscante 10x3/4" |
50.00 |
50.00 |
PEN |
0.1600 |
IT Suministros de cómputo [170] |
Open |
|
|
|
#5276 - Bornera de 2x3 |
6.00 |
6.00 |
PEN |
5.0000 |
IT Suministros de cómputo [170] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
158.000000 |
USD |
5196.97 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-630-23Oct18 IT Accesorios de cableado de red [MELECTRONIC S.A.C.] |
PEN |
158.000000 |
|