#PO-000-10Oct16 Ope [Brigida Guerrero Huerta de Veram]

User defined ID

Purchase request

#PR-101-16 10Oct16 Ope

Supplier

Brigida Guerrero Huerta de Veram

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de materiales de ferreteria 2. OBSERVACIONES Materiales para antena 3. BANCO Banco de Crédito del Perú 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6889 - Broca HSS 5/16" x 8"	6.00	6.00	PEN	35.0000	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	210.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-10Oct16 Ope [Brigida Guerrero Huerta de Veram]	PEN	210.000000

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	3047 days late
Revisado por Administracion	3047 days late
Aprobado por Dirección	3047 days late
Orden Enviada	13/10/16
En Almacén	13/10/16