Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-228-3Ago17 IT Toner impresoras contabilidad [TRASLIGRA SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5644 - Toner Laser Jet para HP-1020 - Q2612A |
2.00 |
2.00 |
USD |
76.8500 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
| #7149 - Toner LaserJet HP para Impresora P2055dn - CE505A |
2.00 |
2.00 |
USD |
88.9200 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
USD |
331.540000 |
USD |
4639.57 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-228-3Ago17 IT Toner impresoras contabilidad [TRASLIGRA SAC] |
USD |
331.540000 |
|