#1 - 23Mar2016 [Proveedor Central]

User defined ID

Purchase request

#002-16 23Mar2016

Supplier

Proveedor Central

Budget

OP Penn State University [101]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5264 - Lentes de seguridad luna oscura	8.00	8.00	PEN		OP Ferreteria especial para mantenimiento [190]	Open	| | |
#3169 - Cinta aislante 3M 1700	12.00	12.00	PEN		OP Ferreteria especial para mantenimiento [190]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria especial para mantenimiento [190]	PEN		USD	-769.23

Total Cost

Name	Currency	Total Cost
#1 - 23Mar2016 [Proveedor Central]	PEN

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	3004 days late
Revisado por Administracion	3004 days late
Aprobado por Dirección	3004 days late
Orden Enviada	07/04/16
En Almacén	11/04/16