This state requires someone in Warehouse to be assigned.
#PO-161-IT Suministros de computo [GLOBALPORT S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #10053 - Toner impresora xerox workcenter 5325 | 1.00 | 1.00 | PEN | 411.0000 | IT Suministros de cómputo [170] | Open | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-311.pdf | 01/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 411.000000 | USD | 7007.76 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-161-IT Suministros de computo [GLOBALPORT S.A.C.] | PEN | 411.000000 |