#PO-000-26Apr16 Ope [CORPORACION LA SIRENA S.A.C.]

User defined ID

Purchase request

#PR-009-16 26Apr16 Ope

Supplier

CORPORACION LA SIRENA S.A.C.

Budget

OP ISR CAMPAIGNS [447]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Cinta de fibra de vidrio 3/4x20m-69 2. OBSERVACIONES Adjunto cotización y requerimiento. 3. BANCO BANCO DE CREDITO 4. NUMERO DE CUENTA 194-0367542-0-44

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6630 - Cinta de Fibra de Vidrio Adhesiva 3/4" - 69 3M	4.00	4.00	PEN	158.1200	OP Ferreteria - Operaciones [190]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	632.480000	USD	-6953.40

Total Cost

Name	Currency	Total Cost
#PO-000-26Apr16 Ope [CORPORACION LA SIRENA S.A.C.]	PEN	632.480000

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	3186 days late
Revisado por Administracion	3186 days late
Aprobado por Dirección	3186 days late
Orden Enviada	26/05/16
En Almacén	09/06/16