Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
You do not have enough permissions for this action.
#PO-520-5Nov19 IT Discos Duros y suministros de impresoras [HIGH SERVICE COMPUT…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5834 - Disco Duro 4TB - HDD - 3.5 | 4.00 | 4.00 | USD | 123.9000 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 495.600000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-520-5Nov19 IT Discos Duros y suministros de impresoras [HIGH SERVICE COMPUTER EIRL.] | USD | 495.600000 |