Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#PO-261-8Sep20 IT Suministros de Impresion [DISTRIBUIDORA MESAJIL HNOS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6233 - Toner HP 83A - CF283A | 2.00 | 2.00 | PEN | 268.5000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 537.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-261-8Sep20 IT Suministros de Impresion [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | PEN | 537.000000 |