#PO-053-12Abr17 OP Disco Duro [HIGH SERVICE COMPUTER EIRL.]

User defined ID

Purchase request

#PR-045-17 12Abr17 OP Disco Duro

Supplier

HIGH SERVICE COMPUTER EIRL.

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 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
#1311 - Disco duro 500GB Sata Seag.Barrac.7200-12	4.00	4.00	USD	57.8200	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	USD	231.280000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#PO-053-12Abr17 OP Disco Duro [HIGH SERVICE COMPUTER EIRL.]	USD	231.280000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

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	2765 days late
Revisado por Administracion	2765 days late
Aprobado por Dirección	19/04/17
Orden Enviada	20/04/17
En Almacén	08/05/17