Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#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 | | | |
Remission Guides
Name | Date | |
---|---|---|
EG07-331.pdf | 18/08/25 |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | USD | 82.320000 | USD | 5274.78 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-213-IT Suministro de computo - Toner [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | USD | 82.320000 |