Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
You do not have enough permissions for this action.
#PO-414-7Dic20 IT suministros de impresión [CORPORACION FOX SUMINISTROS & TECNO…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7156 - Toner LaserJet HP para Impresora 1536dnf-MFP - CE278AD 78A | 2.00 | 2.00 | PEN | 340.0100 | IT Suministros de cómputo [170] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 680.020000 | USD | 1839.24 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-414-7Dic20 IT suministros de impresión [CORPORACION FOX SUMINISTROS & TECNOLOGIA SAC] | PEN | 680.020000 |