This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
#PO-142-3Mar22 IT Suministros de Impresión [CASTILLO FALLA CHRISTIAN FAVIO]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8901 - Toner para impresora laser HP CF258A - 58A
|
2.00 |
2.00 |
USD |
123.9000 |
IT Suministros de cómputo [170] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170]
|
USD |
247.800000 |
USD |
-358.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-142-3Mar22 IT Suministros de Impresión [CASTILLO FALLA CHRISTIAN FAVIO]
|
USD |
247.800000 |
|