Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Purchasing is needed to create 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.
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 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.
Someone in Purchasing is needed to create 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 | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-213-IT Suministro de computo - Toner [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | USD | 82.320000 |