#PO-422-6Sep19 IDI Urgente fibra óptica de ABS [TELECOM AND NETWORK PROVIDER S.…

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Purchase request

#PR-268-19 6Sep19 IDI Urgente fibra óptica de ABS

Supplier

TELECOM AND NETWORK PROVIDER S.A.C.

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

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Delivery cost

Notes

1. GLOSA Suministros de computo para ABS 2. OBSERVACIONES Adjunto requerimiento y factura 3. BANCO 4. NUMERO DE CUENTA

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8106 - Patch chord de fibra óptica LC a LC 1.5m duplex multimodo	2.00	2.00	PEN	55.4600	IDI Materiales [176]	Open	| | |
#8105 - Patch chord de fibra óptica LC a SC 1.5m duplex multimodo	4.00	4.00	PEN	55.4600	IDI Materiales [176]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	332.760000	USD

Total Cost

Name	Currency	Total Cost
#PO-422-6Sep19 IDI Urgente fibra óptica de ABS [TELECOM AND NETWORK PROVIDER S.A.C.]	PEN	332.760000

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States:

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

Log:

Orden creada	1950 days late
Revisado por Administracion	1950 days late
Aprobado por Dirección	11/09/19
Orden Enviada	1950 days late
En Almacén	1950 days late