This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-520-5Nov19 IT Discos Duros y suministros de impresoras [HIGH SERVICE COMPUT…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5834 - Disco Duro 4TB - HDD - 3.5 |
4.00 |
4.00 |
USD |
123.9000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
USD |
495.600000 |
USD |
4639.57 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-520-5Nov19 IT Discos Duros y suministros de impresoras [HIGH SERVICE COMPUTER EIRL.] |
USD |
495.600000 |
|