#PO-000-Compra local IDI fin de agosto [LED BLINK S.A.C.]

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Purchase request

#PR-083-16 Compra local IDI fin de agosto

Supplier

LED BLINK S.A.C.

Budget

IDI Suministros Electrónicos [177]

Purchase Order Date (YYYY-MM-DD)

Quote

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Delivery cost

Notes

1. GLOSA Componentes electrónicos 2. OBSERVACIONES Adjunto cotización y requerimiento 3. BANCO Banco de Crédito del Perú 4. NUMERO DE CUENTA 193-2270349-0-16

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6849 - Led bicolor (azul/rojo) de 5mm catodo comun	10.00	10.00	PEN	0.8000	IDI Suministros Electrónicos [177]	Closed	| |
#6852 - Arduino Ethernet Shield (chino)	2.00	2.00	PEN	43.0000	IDI Suministros Electrónicos [177]	Closed	| |
#6855 - Arduino CC3000 Wifi shield (paruro)	1.00	1.00	PEN	117.0000	IDI Suministros Electrónicos [177]	Closed	| |
#682 - Circuito Integrado 7805 regulador T0-220	4.00	4.00	PEN	1.0000	IDI Suministros Electrónicos [177]	Closed	| |
#792 - Circuito Integrado LM-358	4.00	4.00	PEN	0.5000	IDI Suministros Electrónicos [177]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	PEN	217.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-Compra local IDI fin de agosto [LED BLINK S.A.C.]	PEN	217.000000

Actions:

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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	3083 days late
Revisado por Administracion	3083 days late
Aprobado por Dirección	3083 days late
Orden Enviada	05/09/16
Orden Cerrada	3083 days late
En Almacén	10/11/16