#PO-000-29Sep16 Ope [CORPORACION DE VIDRIOS Y ALUMINIS CORRALES S.A.C.]

User defined ID

Purchase request

#PR-097-16 29Sep16 Ope

Supplier

CORPORACION DE VIDRIOS Y ALUMINIS CORRALES S.A.C.

Budget

OP Materiales de antena [172]

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

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5142 - Varilla d/aluminio 1/4, 6m	30.00	30.00	PEN	7.9000	OP Materiales de antena [172]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	237.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-29Sep16 Ope [CORPORACION DE VIDRIOS Y ALUMINIS CORRALES S.A.C.]	PEN	237.000000

Actions:

Edit Delete Add Item Add Fungible Close 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	3058 days late
Revisado por Administracion	3058 days late
Aprobado por Dirección	3058 days late
Orden Enviada	24/10/16
Orden Cerrada	3058 days late
En Almacén	24/10/16