#PO-000-21Sep16 Ope [Brigida Guerrero Huerta de Veram]

User defined ID

Purchase request

#PR-093-16 21Sep16 Ope

Supplier

Brigida Guerrero Huerta de Veram

Budget

OP Materiales para el transmisor [197]

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
#1089 - Correa o Cintillo de plastico de 300 mm	2000.00	2000.00	PEN	0.1200	OP Materiales para el transmisor [197]	Closed	| | |
#3704 - Comba de 4 libras	5.00	5.00	PEN	32.0000	OP Materiales para el transmisor [197]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	PEN	400.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-21Sep16 Ope [Brigida Guerrero Huerta de Veram]	PEN	400.000000

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	3062 days late
Revisado por Administracion	3062 days late
Aprobado por Dirección	3062 days late
Orden Enviada	26/09/16
En Almacén	26/09/16