Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (De La Jara, César) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-017-12Ene23 IT Fuente de alimentación de servidor SMH [DIGI-KEY ELECTRONICS]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | USD | 209.160000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-017-12Ene23 IT Fuente de alimentación de servidor SMH [DIGI-KEY ELECTRONICS] | USD | 329.160000 |