#109 - 25Aug2016 Ope [CORPORACION VEGA SAC]

User defined ID

Purchase request

#086-16 25Aug2016 Ope

Supplier

CORPORACION VEGA SAC

Budget

OP Ferreteria especial para mantenimiento [190]

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
#410 - Cemento sol	2.00	2.00	PEN	21.2000	OP Ferreteria especial para mantenimiento [190]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria especial para mantenimiento [190]	PEN	42.400000	USD	-769.23

Total Cost

Name	Currency	Total Cost
#109 - 25Aug2016 Ope [CORPORACION VEGA SAC]	PEN	42.400000

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	2945 days late
Revisado por Administracion	2945 days late
Aprobado por Dirección	2945 days late
Orden Enviada	05/09/16
En Almacén	05/09/16