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.
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-215-23 07Aug23 CI Útiles de oficina para contabilidad y RRHH
Add fungible
Purchase request items
(4)
| Name |
Qty |
Unit |
Supplier |
Currency |
Price |
Notes |
|
| #1740 - Papel bond A4 x500hojas |
8.00 |
Unidad |
|
USD |
|
|
|
|
| #1682 - Mica Porta papel A4 |
3.00 |
Paquete |
|
USD |
|
paquete X 10 unidades |
|
|
| #100 - Archivador d/lomo ancho |
6.00 |
Unidad |
|
USD |
|
Tamaño Oficio |
|
|
| #9432 - FORRO VINIFAN CRISTAL TAMAÑO OFICIO |
1.00 |
Unidad |
|
USD |
|
|
|
|