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#PO-142-3Mar22 IT Suministros de Impresión [CASTILLO FALLA CHRISTIAN FAVIO]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8901 - Toner para impresora laser HP CF258A - 58A |
2.00 |
2.00 |
USD |
123.9000 |
IT Suministros de cómputo [170] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
USD |
247.800000 |
USD |
4639.57 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-142-3Mar22 IT Suministros de Impresión [CASTILLO FALLA CHRISTIAN FAVIO] |
USD |
247.800000 |
|