#PO-411-6Ago18 CI [MEMORY KINGS PERU S.A.C.]

User defined ID

Purchase request

#PR-297-18 6Ago18 CI

Supplier

MEMORY KINGS PERU S.A.C.

Budget

CI Útiles oficina, computo, uniformes [601]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/1057-6ago18-ci/Cotizacion.pdf

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Documents

Delivery cost

Notes

1. GLOSA Suministros de computo 2. OBSERVACIONES Adjunto requerimiento y factura 3. BANCO Banco de Crédito 4. NUMERO DE CUENTA 191-1207496-1-38

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3142 - Computadora	1.00	1.00	USD	750.0000	CI Útiles oficina, computo, uniformes [601]	Closed	| | |
#7615 - Windows 10 profesional 64bits FPP	1.00	1.00	USD	240.0000	CI Útiles oficina, computo, uniformes [601]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CI Útiles oficina, computo, uniformes [601]	USD	990.000000	USD	-1822.61

Total Cost

Name	Currency	Total Cost
#PO-411-6Ago18 CI [MEMORY KINGS PERU S.A.C.]	USD	990.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2283 days late
Revisado por Administracion	2283 days late
Aprobado por Dirección	14/08/18
Orden Enviada	01/10/18
En Almacén	01/10/18