Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Administration to be assigned.
#PO-096-20Feb23 IT SUMINISTROS DE COMPUTO - DISCOS DUROS [COMPUTO NACIONAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 562.040000 | USD | 7001.14 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-096-20Feb23 IT SUMINISTROS DE COMPUTO - DISCOS DUROS [COMPUTO NACIONAL SAC] | USD | 562.040000 |