#PO-537-18Sep18 ADM turno [SUPERMERCADOS PERUANOS S.A.]

User defined ID

Purchase request

#PR-354-18 18Sep18 ADM turno

Supplier

SUPERMERCADOS PERUANOS S.A.

Budget

OP Atencion personal turnos [139]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Atención personal de turno 2. OBSERVACIONES Adjunto requerimiento y factura 3. BANCO 4. NUMERO DE CUENTA

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4448 - Anis filtrante xcajt.	1.00	1.00	PEN	2.3900	OP Atencion personal turnos [139]	Closed	| | |
#4449 - Manzanilla filtrante xcajt.	1.00	1.00	PEN	2.3900	OP Atencion personal turnos [139]	Closed	| | |
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	2.3900	OP Atencion personal turnos [139]	Closed	| | |
#7683 - Café 170 grs.	2.00	2.00	PEN	17.9900	OP Atencion personal turnos [139]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	43.150000	USD

Total Cost

Name	Currency	Total Cost
#PO-537-18Sep18 ADM turno [SUPERMERCADOS PERUANOS S.A.]	PEN	43.150000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

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	2294 days late
Revisado por Administracion	2294 days late
Aprobado por Dirección	02/10/18
Orden Enviada	11/10/18
En Almacén	11/10/18