Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
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#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 | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 317.4200 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-063-18Ene18 IT Accesorios de Computo - equipo de red [HIGH SERVICE COMPUTER EIRL.] | USD | 317.4200 |