Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-318-11Jun19 IT Suministros de Impresion y Accesorios [CARCEPOL EIRL]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7846 - Driza blanca 3/16" |
250.00 |
250.00 |
PEN |
0.3200 |
IT Suministros de cómputo [170] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
80.000000 |
USD |
6145.02 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-318-11Jun19 IT Suministros de Impresion y Accesorios [CARCEPOL EIRL] |
PEN |
80.000000 |
|