#PO-000-26-12-2016 adm [Nicolas Cargo S.A.C.]

User defined ID

Purchase request

#PR-129-16 26-12-2016 adm

Supplier

Nicolas Cargo S.A.C.

Budget

DIR Saldos Cornell _Periodos anteriores [700]

Delivery 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
#5636 - Agua San Luis x 20 Lt.	20.00	20.00	PEN	22.0000	ADM Otros bienes [181]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	440.000000	USD	2416.31

Total Cost

Name	Currency	Total Cost
#PO-000-26-12-2016 adm [Nicolas Cargo S.A.C.]	PEN	440.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	3048 days late
Revisado por Administracion	3048 days late
Aprobado por Dirección	3048 days late
Orden Enviada	3048 days late
Orden Cerrada	3048 days late
En Almacén	3048 days late