#PO-000-15Set16 Ope [ACEROS H.A.J. SAGITARIO S.A.C.]

User defined ID

Purchase request

#PR-091-16 15Set16 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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3383 - Pavilo No. 60	600.00	600.00	PEN	0.0500	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	30.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-15Set16 Ope [ACEROS H.A.J. SAGITARIO S.A.C.]	PEN	30.000000

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	3053 days late
Revisado por Administracion	3053 days late
Aprobado por Dirección	3053 days late
Orden Enviada	19/09/16
En Almacén	19/09/16