This state requires the requester's manager (De La Jara, César) to be assigned.
This purchase order have not been closed.
#PO-316-20Ago22 CI Útiles de oficina para Contabilidad y RRHH [NORESE S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7242 - Toner Laser Jet para impresora Pro MFP M426fdw - CF226A (26A) |
2.00 |
2.00 |
USD |
141.8900 |
CI Útiles oficina, computo, uniformes [601] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| CI Útiles oficina, computo, uniformes [601] |
USD |
283.780000 |
USD |
|
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-316-20Ago22 CI Útiles de oficina para Contabilidad y RRHH [NORESE S.A.C.] |
USD |
283.780000 |
|