#PO-000-16May16 Ope [FERNACAR SAC.]

User defined ID

Purchase request

#PR-017-16 16May16 Ope

Supplier

FERNACAR SAC.

Budget

OP OP [000]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de driza alquitranada de 1/4 y 1/8. 2. OBSERVACIONES Adjunto cotización No. A0289 3. BANCO BANCO DE CREDITO DEL PERU 4. NUMERO DE CUENTA 192-1757297-0-73

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5404 - Driza Alquitranada No. 1/4	40.00	40.00	PEN	30.0000	OP OP [000]	Closed	| |
#5405 - Driza Alquitranada No. 1/8	5.00	5.00	PEN	30.0000	OP OP [000]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP OP [000]	PEN	1350.000000	PEN

Total Cost

Name	Currency	Total Cost
#PO-000-16May16 Ope [FERNACAR SAC.]	PEN	1350.000000

Actions:

Edit Delete Add Item Add Fungible Close 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	3214 days late
Revisado por Administracion	3214 days late
Aprobado por Dirección	3214 days late
Orden Enviada	19/05/16
Orden Cerrada	3214 days late
En Almacén	09/06/16