Someone in Purchasing is needed to create purchase orders.
#PO-213-IT Suministro de computo - Toner [DISTRIBUIDORA MESAJIL HNOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #10127 - Toner HP 145A impresora HP LaserJet Pro 3003dw |
1.00 |
1.00 |
USD |
82.3200 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
USD |
82.320000 |
USD |
4639.57 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-213-IT Suministro de computo - Toner [DISTRIBUIDORA MESAJIL HNOS S.A.C.] |
USD |
82.320000 |
|