The items has been succesfully received.
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.
#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 | | | |
Remission Guides
| Name | Date |
|---|
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 |