#169 - Compra a Paruro Enero 2017 [LED BLINK S.A.C.]

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Purchase request

#130-17 Compra a Paruro Enero 2017

Supplier

LED BLINK S.A.C.

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

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Delivery cost

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Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1013 - Conector Header hembra (espadin hembra) 1x40 para PCB	15.00	15.00	PEN	0.7000	IDI Suministros Electrónicos [177]	Open	| | |
#996 - Conector espadin macho 1x40 para PCB	15.00	15.00	PEN	0.8000	IDI Suministros Electrónicos [177]	Open	| | |
#3290 - Cautin regulable 220V 20/200W TQ-95 - Goot	1.00	1.00	PEN	102.5000	IDI Materiales [176]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	102.500000	USD	2177.37
IDI Suministros Electrónicos [177]	PEN	22.500000	USD	8011.00

Total Cost

Name	Currency	Total Cost
#169 - Compra a Paruro Enero 2017 [LED BLINK S.A.C.]	PEN	125.000000

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