#352 - 25May21 ADM pintura azul [ESTUMSA E.I.R.L.]

User defined ID

Purchase request

#098-21 25May21 ADM pintura azul

Supplier

ESTUMSA E.I.R.L.

Budget

ADM Ferreteria_Administración [141]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/2761-25may21-adm-pintura-azul/REQ 98-21.zip

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Delivery cost

Notes

1. GLOSA Adquisición pinturas 2. OBSERVACIONES Adjunto proforma requerimiento

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5088 - Pintura Esmalte Gloss Azul	2.00	2.00	PEN	75.0000	ADM Ferreteria_Administración [141]	Closed	| | |
#8287 - Pintura satinada American Color azul	5.00	5.00	PEN	99.9000	ADM Ferreteria_Administración [141]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	649.500000	USD	-1142.63

Total Cost

Name	Currency	Total Cost
#352 - 25May21 ADM pintura azul [ESTUMSA E.I.R.L.]	PEN	649.500000

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 (gvilca)	13/09/21
Aprobado por Dirección (carenas)	13/09/21
Orden Enviada (gvilca)	20/06/22
En Almacén	20/06/22