#PO-016-8Ene20 IDI Pernos RM [HOMECENTERS PERUANOS S.A.]

User defined ID

Purchase request

#PR-007-20 8Ene20 IDI Pernos RM

Supplier

HOMECENTERS PERUANOS S.A.

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES S/Fac.FA30-00195258 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
#1337 - Enchufe c/tomatierra Levinton	6.00	6.00	PEN	16.2500	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	97.500000	USD

Total Cost

Name	Currency	Total Cost
#PO-016-8Ene20 IDI Pernos RM [HOMECENTERS PERUANOS S.A.]	PEN	97.500000

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	1824 days late
Revisado por Administracion	1824 days late
Aprobado por Dirección	15/01/20
Orden Enviada	15/09/20
En Almacén	15/09/20