#PO-119-24Feb22 OP Digisonda [MOUSER ELECTRONICS INC]

User defined ID

Purchase request

#PR-050-22 24Feb22 OP Digisonda

Supplier

MOUSER ELECTRONICS INC

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/2963-24feb22-op-digisonda/OC 0119-2022.zip

Clear

Delivery cost

Notes

1. GLOSA Compra de conectores para cable tipo flat. (Productos: 571-1658622-6 & 571-1658623-9) 2. OBSERVACIONES Adjunto requerimiento y cotización. Se pagará con OP Piura Cervatel. Pedido conjunto de OC 85, OC 86, OC 87, OC 119 , OC 120 y OC 136

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1001 - Conector Header h. 2x20 40p p/IDC	2.00	2.00	USD	4.0800	OP Piura Cervatel [391]	Closed	| | |
#999 - Conector header h. 2x13 26p IDC	4.00	4.00	USD	2.6500	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	USD	18.760000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#PO-119-24Feb22 OP Digisonda [MOUSER ELECTRONICS INC]	USD	19.470000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada (slimo)	07/06/23
Revisado por Administracion (gvilca)	31/03/22
Aprobado por Dirección (smendieta)	31/03/22
Orden Enviada (gvilca)	19/06/22
En Almacén	19/06/22