#PO-611-15Oct18 OP Repuestos ATRAD [DIGI-KEY ELECTRONICS]

User defined ID

Purchase request

#PR-394-18 15Oct18 OP Repuestos ATRAD

Supplier

DIGI-KEY ELECTRONICS

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Repuestos ATRAD 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Northen State Bank 201 East Third Street Thief River Falls, MN 56701 4. NUMERO DE CUENTA DIGI-KEY ELECTRONICS Swift Code : NSBYUS44 ACCOUNT : 11-596-7 ABA No. 091216146

Formats

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7705 - Diodos Schottky 3A 100V	10.00	10.00	USD	2.3100	OP Piura Cervatel [391]	Open	| | |
#7706 - Regulador de voltaje 2A 50V	10.00	10.00	USD	6.9500	OP Piura Cervatel [391]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	USD	92.600000	USD

Total Cost

Name	Currency	Total Cost
#PO-611-15Oct18 OP Repuestos ATRAD [DIGI-KEY ELECTRONICS]	USD	92.600000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2251 days late
Revisado por Administracion	2251 days late
Aprobado por Dirección	13/11/18
Orden Enviada	2251 days late
En Almacén	2251 days late