#PO-458-6Ago18 OP Antena Colchoneta Torres [ARL INDUSTRIAL SAC]

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Purchase request

#PR-304-18 6Ago18 OP Antena Colchoneta Torres

Supplier

ARL INDUSTRIAL SAC

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Material de ferreteria para antena Colchoneta 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Banco de Crédito del Perú 4. NUMERO DE CUENTA 191-2110282-0-79

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7616 - cincel de punta 3/4"	2.00	2.00	PEN	18.7500	OP Materiales de antena [172]	Closed	| | |
#7617 - cincel de punta plana 3/4"	2.00	2.00	PEN	18.7500	OP Materiales de antena [172]	Closed	| | |
#4781 - Espatula de 2pulg.	2.00	2.00	PEN	8.7500	OP Materiales de antena [172]	Closed	| | |
#3060 - Escobilla de acero	10.00	10.00	PEN	8.7500	OP Materiales de antena [172]	Closed	| | |
#2444 - Soldadura punto azul/ de 1/8" Cellocord	2.00	2.00	PEN	15.0000	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	210.000000	USD	-2312.98

Total Cost

Name	Currency	Total Cost
#PO-458-6Ago18 OP Antena Colchoneta Torres [ARL INDUSTRIAL SAC]	PEN	210.000000

Actions:

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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	2309 days late
Revisado por Administracion	2309 days late
Aprobado por Dirección	04/09/18
Orden Enviada	09/09/18
En Almacén	09/09/18