#PO-383-29Sep21 ADM urgente [ANALI RUTH CARBAJAL MORAN]

User defined ID

Purchase request

#PR-203-21 29Sep21 ADM urgente

Supplier

ANALI RUTH CARBAJAL MORAN

Budget

CI Atención personal [130]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/2793-29sep21-adm-urgente/WhatsApp Image 2021-10-19 at 09.35.37.jpeg

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Delivery cost

Notes

1. GLOSA Atención del personal 2. OBSERVACIONES Adjunto factura y requerimiento

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7006 - Agua x 600 ml	12.00	12.00	PEN	1.0800	CI Atención personal [130]	Closed	| | |
#3368 - Galleta dulce x 6und.	2.00	2.00	PEN	4.0000	CI Atención personal [130]	Closed	| | |
#3439 - Galleta salada x 6und.	2.00	2.00	PEN	3.0000	CI Atención personal [130]	Closed	| | |
#3231 - Cafe/Nescafe x200grm	1.00	1.00	PEN	28.0000	CI Atención personal [130]	Closed	| | |
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	2.0000	CI Atención personal [130]	Closed	| | |
#3188 - Azucar x kg	1.00	1.00	PEN	4.5000	CI Atención personal [130]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	61.460000	USD	-710.26

Total Cost

Name	Currency	Total Cost
#PO-383-29Sep21 ADM urgente [ANALI RUTH CARBAJAL MORAN]	PEN	61.460000

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 (pgonzales)	07/06/23
Revisado por Administracion (gvilca)	21/10/21
Aprobado por Dirección (carenas)	21/10/21
Orden Enviada (gvilca)	19/06/22
En Almacén	19/06/22