This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#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 |
|