#143 - 13Oct16_1 Ope [HIGH SERVICE COMPUTER EIRL.]

User defined ID

Purchase request

#104-16 13Oct16_1 Ope

Supplier

HIGH SERVICE COMPUTER EIRL.

Budget

OP Sistema HF [448]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA MATERIALES DE COMPUTO 2. OBSERVACIONES Adjunto requemiento y cotización 3. BANCO Banco de Crédito 4. NUMERO DE CUENTA Transferencia en cuenta

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5016 - Switch 4-port-USB KVM. Trendnet	2.00	2.00	USD	64.9000	OP Sistema HF [448]	Closed	| | |
#6893 - Cable KVM PS2 TK-C15 TRENDNET	1.00	1.00	USD	41.3000	OP Sistema HF [448]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Sistema HF [448]	USD	171.100000	USD

Total Cost

Name	Currency	Total Cost
#143 - 13Oct16_1 Ope [HIGH SERVICE COMPUTER EIRL.]	USD	171.100000

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	2893 days late
Revisado por Administracion	2893 days late
Aprobado por Dirección	2893 days late
Orden Enviada	2893 days late
En Almacén	10/11/16