#109 - 4Mar20 OP URGENTE Transmisores Manguera [ROBERTO A. TORRES S.A.]

User defined ID

Purchase request

#074-20 4Mar20 OP URGENTE Transmisores Manguera

Supplier

ROBERTO A. TORRES S.A.

Budget

OP Materiales para el transmisor [197]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES, S/fact. F006-0014238, y guia 006-0066116 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8317 - Manguera PVC transparente de 1" reforzada Olympos Selflex	5.00	5.00	USD	2.2600	OP Materiales para el transmisor [197]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	USD	11.300000	USD	-1221.66

Total Cost

Name	Currency	Total Cost
#109 - 4Mar20 OP URGENTE Transmisores Manguera [ROBERTO A. TORRES S.A.]	USD	11.300000

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	1671 days late
Revisado por Administracion	1671 days late
Aprobado por Dirección	1671 days late
Orden Enviada	1671 days late
En Almacén	1671 days late