#PO-000-22Aug16 Ope [HIGH SERVICE COMPUTER EIRL.]

User defined ID

Purchase request

#PR-078-16 22Aug16 Ope

Supplier

HIGH SERVICE COMPUTER EIRL.

Budget

OP Sistema HF [448]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de suministros de computo 2. OBSERVACIONES Adjuntamos cotización No. 7088 y requerimiento 3. BANCO Banco de Crédito del Perú 4. NUMERO DE CUENTA 191-2074181132

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5480 - Disco Duro Seagate Barr.2TB-ST2000DL003	8.00	8.00	USD	81.4200	OP Sistema HF [448]	Closed	| | |
#5834 - Disco Duro 4TB - HDD - 3.5	4.00	4.00	USD	145.1400	OP Sistema HF [448]	Closed	| | |
#876 - Disco duro externo 1TB USB-WD My passport	1.00	1.00	USD	74.3400	OP Sistema HF [448]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Sistema HF [448]	USD	1306.260000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-22Aug16 Ope [HIGH SERVICE COMPUTER EIRL.]	USD	1306.260000

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	3070 days late
Revisado por Administracion	3070 days late
Aprobado por Dirección	3070 days late
Orden Enviada	05/09/16
En Almacén	22/09/16