Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#PO-063-18Ene18 IT Accesorios de Computo - equipo de red [HIGH SERVICE COMPUTER…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
SWITCH - 24G - HP HP1920 - 332.76 |
1 |
1.00 |
USD |
317.4200 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
USD |
317.4200 |
USD |
6218.92 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-063-18Ene18 IT Accesorios de Computo - equipo de red [HIGH SERVICE COMPUTER EIRL.] |
USD |
317.4200 |
|