#PO-561-Componentes_radar [Comercial Electro Audio]

User defined ID

Purchase request

#PR-332-19 Componentes_radar

Supplier

Comercial Electro Audio

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES S/Fatc. 0004-002756 3. BANCO 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8184 - Cable multifilar de 3	10.00	10.00	PEN	2.0000	IDI Suministros Electrónicos [177]	Closed	| | |
#8185 - Cable multifilar de 4	10.00	10.00	PEN	5.0000	IDI Suministros Electrónicos [177]	Closed	| | |
#8187 - Cable electrico N°14	15.00	15.00	PEN	1.3000	IDI Suministros Electrónicos [177]	Closed	| | |
#8188 - Cable unipolar	5.00	5.00	PEN	0.5000	IDI Suministros Electrónicos [177]	Closed	| | |
#8183 - Tubo espiral organizador	10.00	10.00	PEN	2.2000	IDI Suministros Electrónicos [177]	Closed	| | |
#8214 - Tester cable de red RJ45	1.00	1.00	PEN	41.0000	IDI Suministros Electrónicos [177]	Closed	| | |
#8213 - Cable multifilar de 2	10.00	10.00	PEN	1.3000	IDI Suministros Electrónicos [177]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	PEN	168.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-561-Componentes_radar [Comercial Electro Audio]	PEN	168.000000

Actions:

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States:

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

Log:

Orden creada	1841 days late
Revisado por Administracion	1841 days late
Aprobado por Dirección	26/12/19
Orden Enviada	18/09/20
En Almacén	18/09/20