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.
The items has been succesfully received.
#PO-179-IT Herramientas y accesorios para soporte [J & S SUMINISTROS S.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7156 - Toner LaserJet HP para Impresora 1536dnf-MFP - CE278AD 78A | 2.00 | 2.00 | USD | 99.1200 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-323.pdf | 15/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 198.240000 | USD | 5274.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-179-IT Herramientas y accesorios para soporte [J & S SUMINISTROS S.R.L.] | USD | 198.240000 |