#167 - Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.]

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Purchase request

#134-17 Segunda Compra a Paruro Enero 2017

Supplier

BORA IMPORT S.A.C.

Budget

IDI Materiales [176]

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
#2392 - Linterna de cabeza - Marca Truper	1.00	1.00	PEN	15.0000	IDI Materiales [176]	Open	| | |
#6920 - Circuito integrado regulador de voltaje ajustable LM350K 3A	4.00	4.00	PEN	8.5000	IDI Suministros Electrónicos [177]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	15.000000	USD	2177.37
IDI Suministros Electrónicos [177]	PEN	34.000000	USD	8011.00

Total Cost

Name	Currency	Total Cost
#167 - Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.]	PEN	49.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire 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	2819 days late
Revisado por Administracion	2819 days late
Aprobado por Dirección	2819 days late
Orden Enviada	10/01/17
En Almacén	2819 days late