#PO-000-18Aug16 Ope [ALEXZA CORPORACION FERRETERA EIRL]

User defined ID

Purchase request

#PR-073-16 18Aug16 Ope

Supplier

ALEXZA CORPORACION FERRETERA EIRL

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6256 - Grapa de aluminio para cables de 25mm2 N2XSY	3.00	3.00	PEN	8.0000	OP ISR CAMPAIGNS [447]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP ISR CAMPAIGNS [447]	PEN	24.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-18Aug16 Ope [ALEXZA CORPORACION FERRETERA EIRL]	PEN	24.000000

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	3003 days late
Revisado por Administracion	3003 days late
Aprobado por Dirección	3003 days late
Orden Enviada	10/11/16
En Almacén	10/11/16