#128 - Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram]

User defined ID

Purchase request

#083-16 Compra local IDI fin de agosto

Supplier

Brigida Guerrero Huerta de Veram

Budget

IDI Suministros Electrónicos [177]

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
#6857 - Broca #34 tipo 240-A	4.00	4.00	PEN	2.0000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	8.000000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#128 - Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram]	PEN	8.000000

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	2923 days late
Revisado por Administracion	2923 days late
Aprobado por Dirección	2923 days late
Orden Enviada	27/09/16
En Almacén	27/09/16