This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-189-3Abr18 CI [HIGH SERVICE COMPUTER EIRL.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7242 - Toner Laser Jet para impresora Pro MFP M426fdw - CF226A (26A) |
1.00 |
1.00 |
USD |
126.2600 |
CI Útiles oficina, computo, uniformes [601] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
CI Útiles oficina, computo, uniformes [601] |
USD |
126.260000 |
USD |
|
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-189-3Abr18 CI [HIGH SERVICE COMPUTER EIRL.] |
USD |
126.260000 |
|