#PO-344-23Jun21 ADM [RAMOS RONDAN KATHERYN YAMILLE]

User defined ID

Purchase request

#PR-127-21 23Jun21 ADM

Supplier

RAMOS RONDAN KATHERYN YAMILLE

Budget

ADM Ferreteria_Administración [181]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/2753-23jun21-adm/Factura.pdf

Clear

Delivery cost

Notes

1. GLOSA Adquisición vidrios 2. OBSERVACIONES Adjunto factura proforma requerimiento

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5501 - Vidrio Simple	1.00	1.00	PEN	17.1000	ADM Ferreteria_Administración [181]	Closed	| | |
#5501 - Vidrio Simple	3.00	3.00	PEN	17.1000	ADM Ferreteria_Administración [181]	Closed	| | |
#5501 - Vidrio Simple	1.00	1.00	PEN	17.1000	ADM Ferreteria_Administración [181]	Closed	| | |
#2397 - Silicona transp. tubo	4.00	4.00	PEN	14.0000	ADM Ferreteria_Administración [181]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [181]	PEN	141.500000	USD

Total Cost

Name	Currency	Total Cost
#PO-344-23Jun21 ADM [RAMOS RONDAN KATHERYN YAMILLE]	PEN	141.500000

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	08/09/21
Aprobado por Dirección (carenas)	08/09/21
Orden Enviada (gvilca)	20/06/22
En Almacén	20/06/22