#PO-365-6Oct20 OP Mant. Antena principal [WURTH PERU S.A.C.]

User defined ID

Purchase request

#PR-199-20 6Oct20 OP Mant. Antena principal

Supplier

WURTH PERU S.A.C.

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2340-6oct20-op-mant-antena-principal/COTIZACION REQ 215 Limpia Contacto10 Nov 2 (1).pdf

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Documents

Delivery cost

Notes

1. GLOSA Materiales para antena principal 2. OBSERVACIONES Adjunto requerimiento, cotización. 3. BANCO INTERBANK 4. NUMERO DE CUENTA 200-3002515936

Formats

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6112 - Limpiador de Contactos Electricos - Wurth	6.00	6.00	PEN	40.8200	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	244.920000	USD

Total Cost

Name	Currency	Total Cost
#PO-365-6Oct20 OP Mant. Antena principal [WURTH PERU S.A.C.]	PEN	244.920000

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	1532 days late
Revisado por Administracion	1532 days late
Aprobado por Dirección	23/11/20
Orden Enviada	14/12/20
En Almacén	14/12/20