#PO-071-24Abr17 OP Disco Duro HF [HIGH SERVICE COMPUTER EIRL.]

User defined ID

Purchase request

#PR-061-17 24Abr17 OP Disco Duro HF

Supplier

HIGH SERVICE COMPUTER EIRL.

Budget

OP Sistema HF [448]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de suministros de computo 2. OBSERVACIONES Adjunto cotización y requerimiento 3. BANCO Banco de Crédito 4. NUMERO DE CUENTA 191-2074181-1-32

Formats

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5834 - Disco Duro 4TB - HDD - 3.5	6.00	6.00	USD	142.7800	OP Sistema HF [448]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Sistema HF [448]	USD	856.680000	USD

Total Cost

Name	Currency	Total Cost
#PO-071-24Abr17 OP Disco Duro HF [HIGH SERVICE COMPUTER EIRL.]	USD	856.680000

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	2745 days late
Revisado por Administracion	2745 days late
Aprobado por Dirección	09/05/17
Orden Enviada	16/05/17
En Almacén	25/05/17