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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 | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 247.800000 | USD | 6582.99 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-142-3Mar22 IT Suministros de Impresión [CASTILLO FALLA CHRISTIAN FAVIO] | USD | 247.800000 |