#PO-000-18Aug16 Ope [ACEROS H.A.J. SAGITARIO S.A.C.]

User defined ID

Purchase request

#PR-073-16 18Aug16 Ope

Supplier

ACEROS H.A.J. SAGITARIO S.A.C.

Budget

OP Materiales de antena [172]

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

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6110 - Tubo rectangular de fierro 2" x 1" Espesor 1.5 mm	9.00	9.00	PEN	32.5000	OP ISR CAMPAIGNS [447]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP ISR CAMPAIGNS [447]	PEN	292.500000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-18Aug16 Ope [ACEROS H.A.J. SAGITARIO S.A.C.]	PEN	292.500000

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	3112 days late
Revisado por Administracion	3112 days late
Aprobado por Dirección	3112 days late
Orden Enviada	05/09/16
Orden Cerrada	3112 days late
En Almacén	05/09/16