#150 - 24Oct2016 Ope [PROVEEDOR CENTRAL EIRL.]

User defined ID

Purchase request

#110-16 24Oct2016 Ope

Supplier

PROVEEDOR CENTRAL EIRL.

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Materiales de ferretria 2. OBSERVACIONES Adjunto requerimiento y factura 3. BANCO Continental 4. NUMERO DE CUENTA 0011-0146-0100000185-87

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3867 - Martillo carpintero 13pulg.	3.00	3.00	PEN	18.0000	OP Materiales de antena [172]	Closed	| | |
#1538 - Hoja sierra p/arco 12" 24D	10.00	10.00	PEN	5.5000	OP Materiales de antena [172]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	109.000000	USD	-343.66

Total Cost

Name	Currency	Total Cost
#150 - 24Oct2016 Ope [PROVEEDOR CENTRAL EIRL.]	PEN	109.000000

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	2893 days late
Revisado por Administracion	2893 days late
Aprobado por Dirección	2893 days late
Orden Enviada	26/10/16
En Almacén	27/10/16