#182 - 11 Ene17 Ope Mat Antena [PERNOS POLIMETALES EIRL.]

User defined ID

Purchase request

#137-17 11 Ene17 Ope Mat Antena

Supplier

PERNOS POLIMETALES EIRL.

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de materiales para antena 2. OBSERVACIONES Adjunto presupuesto y requerimiento. 3. BANCO Banco de Crédito del Perú 4. NUMERO DE CUENTA 191-2279764-0-17

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1946 - Remaches 1/8x1/4	1000.00	1000.00	PEN	0.0100	OP Materiales de antena [172]	Closed	| | |
#6747 - Perno hexagonal galvanizado 1/4" x 5 1/2"	2000.00	2000.00	PEN	0.3400	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	690.000000	USD	-343.66

Total Cost

Name	Currency	Total Cost
#182 - 11 Ene17 Ope Mat Antena [PERNOS POLIMETALES EIRL.]	PEN	690.000000

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	2788 days late
Revisado por Administracion	2788 days late
Aprobado por Dirección	2788 days late
Orden Enviada	08/02/17
En Almacén	2788 days late