#359 - 7Sep21 ADM antisalitre [INVERSIONES GANING S.A.C]

User defined ID

Purchase request

#187-21 7Sep21 ADM antisalitre

Supplier

INVERSIONES GANING S.A.C

Budget

ADM Ferreteria_Administración [141]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/2768-7sep21-adm-antisalitre/Req 187-21 - OC 359.zip

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Delivery cost

Notes

1. GLOSA Adquisición antisalitre y brochas 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
#7107 - CHEMATOP ANTISALITRE	3.00	3.00	PEN	164.0000	ADM Ferreteria_Administración [141]	Closed	| | |
#4625 - Brocha de 5pulg.	1.00	1.00	PEN	58.0000	ADM Ferreteria_Administración [141]	Closed	| | |
#3678 - Brocha de 3pulg.	2.00	2.00	PEN	30.0000	ADM Ferreteria_Administración [141]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	610.000000	USD	-1142.63

Total Cost

Name	Currency	Total Cost
#359 - 7Sep21 ADM antisalitre [INVERSIONES GANING S.A.C]	PEN	610.000000

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 (mgomez)	21/09/21
Aprobado por Dirección (carenas)	21/09/21
Orden Enviada (gvilca)	29/09/21
En Almacén	01/12/21