#13 - 16May16 Ope [Proveedor Central]

User defined ID

Purchase request

#017-16 16May16 Ope

Supplier

Proveedor Central

Budget

OP OP [000]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1089 - Correa o Cintillo de plastico de 300 mm	300.00	300.00	PEN	0.0900	OP OP [000]	Closed	| | |
#4794 - Alambre Galvanizado #14	40.00	40.00	PEN	7.0000	OP OP [000]	Closed	| | |
#1086 - Correa plast. 15 cm. INHABILITADO	1000.00	1000.00	PEN	0.0500	OP OP [000]	Closed	| | |
#2466 - Espagueti de 13mm	15.00	15.00	PEN	6.0000	OP OP [000]	Closed	| | |
#6666 - Espagueti - Termocontraible 25mm	15.00	15.00	PEN	8.0000	OP OP [000]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP OP [000]	PEN	567.000000	PEN

Total Cost

Name	Currency	Total Cost
#13 - 16May16 Ope [Proveedor Central]	PEN	567.000000

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	2952 days late
Revisado por Administracion	2952 days late
Aprobado por Dirección	2952 days late
Orden Enviada	26/05/16
En Almacén	26/05/16