#PO-385-30Jun21 CIEL sar [MOUSER ELECTRONICS INC]

User defined ID

Purchase request

#PR-136-21 30Jun21 CIEL sar

Supplier

MOUSER ELECTRONICS INC

Budget

IDI Suministros Electrónicos [177]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2795-30jun21-ciel-sar/ProForma.pdf

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Delivery cost

Notes

1. GLOSA Componentes electrónicos 2. OBSERVACIONES Adjunto requerimiento y cotización

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8750 - UDOO X86 II Advanced Plus board	1.00	1.00	USD	223.7500	IDI Suministros Electrónicos [177]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	USD	223.750000	USD	4402.36

Total Cost

Name	Currency	Total Cost
#PO-385-30Jun21 CIEL sar [MOUSER ELECTRONICS INC]	USD	223.750000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Unmark as Revisado por Administracion

Log:

Orden creada (pgonzales)	07/06/23
Revisado por Administracion (smendieta)	19/10/21
Aprobado por Dirección (carenas)	20/10/21
Orden Enviada	1122 days late
En Almacén	1122 days late