#PO-000-11 Ene17 Ope Mat Antena [Electro Ferretero JR.S.R.]

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Purchase request

#PR-137-17 11 Ene17 Ope Mat Antena

Supplier

Electro Ferretero JR.S.R.

Budget

OP Materiales de antena [172]

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de materiales para antena 2. OBSERVACIONES Adjunto presupuesto y requerimiento. 3. BANCO ScotiaBank 4. NUMERO DE CUENTA CCI 1009-247-000003068170-84

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#162 - Brocas de 1/8" HSS	20.00	20.00	PEN	2.5000	OP Materiales de antena [172]	Closed	| |
#430 - Cinta masking tape 3/4" 3M	10.00	10.00	PEN	7.7000	OP Materiales de antena [172]	Closed	| |
#3380 - Cinta aislante 1000 3M	10.00	10.00	PEN	3.9000	OP Materiales de antena [172]	Closed	| |
#66 - Alcohol isopropilico	10.00	10.00	PEN	12.0000	OP Materiales de antena [172]	Closed	| |
#1124 - Pasta para soldar 50gr. Lotfett	6.00	6.00	PEN	12.5000	OP Materiales de antena [172]	Closed	| |
#1089 - Correa o Cintillo de plastico de 300 mm	1000.00	1000.00	PEN	0.1200	OP Materiales de antena [172]	Closed	| |
#1087 - Correa o Cintillo de plastico de 200 mm	1000.00	1000.00	PEN	0.0900	OP Materiales de antena [172]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	571.000000	USD	4000.00

Total Cost

Name	Currency	Total Cost
#PO-000-11 Ene17 Ope Mat Antena [Electro Ferretero JR.S.R.]	PEN	571.000000

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	2979 days late
Revisado por Administracion	2979 days late
Aprobado por Dirección	2979 days late
Orden Enviada	08/02/17
Orden Cerrada	2979 days late
En Almacén	2979 days late