#57 - 22Sep20 CIEL1 [DIGI-KEY ELECTRONICS]

User defined ID

Purchase request

#192-20 22Sep20 CIEL1

Supplier

DIGI-KEY ELECTRONICS

Budget

IDI Proyecto ABS [445]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2458-22sep20-ciel1/INVOICE_78924522.pdf

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Documents

Delivery cost

Notes

1. GLOSAC 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

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8484 - Connector plug female 2 positions	3.00	3.00	USD	5.6100	IDI Proyecto ABS [445]	Open	| | |
#8483 - Connector dust cover	5.00	5.00	USD	8.2000	IDI Proyecto ABS [445]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Proyecto ABS [445]	USD	57.830000	USD	-1881.58

Total Cost

Name	Currency	Total Cost
#57 - 22Sep20 CIEL1 [DIGI-KEY ELECTRONICS]	USD	57.830000

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	1231 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	22/02/21
Orden Enviada	1231 days late
En Almacén	1231 days late