#328 - 23Jul21 OP Proyecto Malla antena [ESTUMSA E.I.R.L.]

User defined ID

Purchase request

#155-21 23Jul21 OP Proyecto Malla antena

Supplier

ESTUMSA E.I.R.L.

Budget

OP Antenna Ground Plane [446]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/2737-23jul21-op-proyecto-malla-antena/Req 155-21.zip

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Delivery cost

Notes

1. GLOSA Adquisición materiales para antena 2. OBSERVACIONES Adjunto requerimiento proforma

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5012 - Clavo c/cabeza de 6	30.00	30.00	PEN	9.2000	OP Antenna Ground Plane [446]	Closed	| | |
#1015 - Desentorchador Tortol	6.00	6.00	PEN	6.8000	OP Antenna Ground Plane [446]	Closed	| | |
#5273 - Alambre galvanizado #16	20.00	20.00	PEN	12.9000	OP Antenna Ground Plane [446]	Closed	| | |
#8769 - Cizalla 12"- Stanley	2.00	2.00	PEN	99.0000	OP Antenna Ground Plane [446]	Closed	| | |
#3811 - Rastrillo de metal	2.00	2.00	PEN	37.9000	OP Antenna Ground Plane [446]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Antenna Ground Plane [446]	PEN	848.600000	USD

Total Cost

Name	Currency	Total Cost
#328 - 23Jul21 OP Proyecto Malla antena [ESTUMSA E.I.R.L.]	PEN	848.600000

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 Unmark as Revisado por Administracion

Log:

Orden creada (rsuarez)	07/06/23
Revisado por Administracion (gvilca)	27/08/21
Aprobado por Dirección (carenas)	27/08/21
Orden Enviada (gvilca)	20/06/22
En Almacén	20/06/22