#PO-055-22Sep20 CIEL2 [DIGI-KEY ELECTRONICS]

User defined ID

Purchase request

#PR-193-20 22Sep20 CIEL2

Supplier

DIGI-KEY ELECTRONICS

Budget

IDI Suministros Electrónicos [177]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2455-22sep20-ciel2/INVOICE_78851160.pdf

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Documents

Delivery cost

Notes

1. GLOSA Componentes electrónicos para Cielo 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Digi-Key Electronics Northern State Bank 201 East Third Street Thief River Falls MN 56701 4. NUMERO DE CUENTA Swift Code NSBTUS44 Account 11-596-7 ABA No 091216146

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8498 - Connector Header Vertical 20 Positions	5.00	5.00	USD	2.5300	IDI Proyecto ABS [445]	Open	| | |
#8499 - Connector Receptacle 20 Positions IDC	5.00	5.00	USD	1.0400	IDI Proyecto ABS [445]	Open	| | |
#8505 - Connector Header Vertical 10 Positions	5.00	5.00	USD	0.9500	IDI Proyecto ABS [445]	Open	| | |
#8506 - Connector Receptacle 10 Positions IDC	5.00	5.00	USD	0.4500	IDI Proyecto ABS [445]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Proyecto ABS [445]	USD	24.850000	USD

Total Cost

Name	Currency	Total Cost
#PO-055-22Sep20 CIEL2 [DIGI-KEY ELECTRONICS]	USD	24.850000

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	1419 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	22/02/21
Orden Enviada	1419 days late
En Almacén	1419 days late