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 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 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 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.
#PR-195-22 9Ago22 ADM escritorio
Add fungible
Purchase request items
(9)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #1515 - Grapas 26/6 p/papel
|
4.00 |
Caja |
|
USD |
|
|
|
|
| #3140 - Cuaderno cuadric. 100h. t/carta
|
12.00 |
Unidad |
|
USD |
|
|
|
|
| #3382 - Plumon indeleble #23
|
12.00 |
Unidad |
|
USD |
|
|
|
|
| #3379 - Plumon indeleble 421-S
|
12.00 |
Unidad |
|
USD |
|
|
|
|
| #1823 - Plumon indeleble 421-F
|
12.00 |
Unidad |
|
USD |
1.00 |
|
|
|
| #1601 - Lapiz c/borrador
|
50.00 |
Unidad |
|
USD |
|
|
|
|
| #1598 - Lapicero azul
|
50.00 |
Unidad |
|
USD |
|
|
|
|
| #1740 - Papel bond A4 x500hojas
|
20.00 |
Unidad |
|
USD |
|
|
|
|
| #5035 - Cinta de doble contacto 3/4 3M
|
2.00 |
Unidad |
|
USD |
|
|
|
|