#16 - 16May16 1 Ope [Proveedor Central]

User defined ID

Purchase request

#018-16 16May16 1 Ope

Supplier

Proveedor Central

Budget

OP Materiales para el transmisor [197]

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
#6714 - Comba de 6 Libras	1.00	1.00	PEN	39.0000	OP Ferreteria especial para mantenimiento [190]	Closed	| | |
#6715 - Piedra carburada para esmeril 6" x 3/4" x 1/2"	1.00	1.00	PEN	13.0000	OP Ferreteria especial para mantenimiento [190]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria especial para mantenimiento [190]	PEN	52.000000	USD	-769.23

Total Cost

Name	Currency	Total Cost
#16 - 16May16 1 Ope [Proveedor Central]	PEN	52.000000

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