This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-458-29Ago19 IT Accesorios de computo y monitores [COMPUTO NACIONAL SAC]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | USD | 997.000000 | USD | 6218.92 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-458-29Ago19 IT Accesorios de computo y monitores [COMPUTO NACIONAL SAC] | USD | 997.000000 |