#PO-000-Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram]

User defined ID

Purchase request

#PR-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
#3799 - Silicona sikaflex 11FC	2.00	2.00	PEN	28.0000	IDI Suministros Electrónicos [177]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	PEN	56.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram]	PEN	56.000000

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	3053 days late
Revisado por Administracion	3053 days late
Aprobado por Dirección	3053 days late
Orden Enviada	04/10/16
En Almacén	04/10/16