#PO-051-22Sep20 CIEL2 [MOUSER ELECTRONICS INC]

User defined ID

Purchase request

#PR-193-20 22Sep20 CIEL2

Supplier

MOUSER ELECTRONICS INC

Budget

IDI Suministros Electrónicos [177]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2451-22sep20-ciel2/mouser_quote_QC2E164 (3).pdf

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Delivery cost

Notes

1. GLOSA Componentes electrónicos para CIELO 2. OBSERVACIONES Adjunto cotización y requerimiento. 3. BANCO Código Swift CHASUS33 JPMorgan Chase Bank NA, USA Transferencia Bancaria Mouser Electronics, Inc. 4. NUMERO DE CUENTA 1891494252

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8487 - Connector plug female 4 positions	3.00	3.00	USD	6.0400	IDI Proyecto ABS [445]	Open	| | |
#8491 - Connector receptacle male 4 positions free hanging(in line)	3.00	3.00	USD	4.4600	IDI Proyecto ABS [445]	Open	| | |
#8493 - Connector receptacle male 3 positions for panel mount	3.00	3.00	USD	5.0600	IDI Proyecto ABS [445]	Open	| | |
#8494 - Connector receptacle male 4 positions for panel mount	3.00	3.00	USD	4.6700	IDI Proyecto ABS [445]	Open	| | |
#8501 - Cable multiconductor de 2 de 20 AWG	17.00	17.00	USD	0.8700	IDI Proyecto ABS [445]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Proyecto ABS [445]	USD	75.480000	USD	-5654.57

Total Cost

Name	Currency	Total Cost
#PO-051-22Sep20 CIEL2 [MOUSER ELECTRONICS INC]	USD	75.480000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Unmark as Revisado por Administracion

Log:

Orden creada	1368 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	15/02/21
Orden Enviada	1368 days late
En Almacén	1368 days late