#PO-130-25May17 IDI [CORPORACION MIYASATO SAC]

User defined ID

Purchase request

#PR-105-17 25May17 IDI

Supplier

CORPORACION MIYASATO SAC

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de plancha de aluminio 2. OBSERVACIONES Adjunto cotización 3. BANCO Banco de crédito 4. NUMERO DE CUENTA 191-0777881-1-92

Formats

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Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3378 - Plancha d/aluminio 1/8	1.00	1.00	USD	135.8400	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	USD	135.840000	USD	999.37

Total Cost

Name	Currency	Total Cost
#PO-130-25May17 IDI [CORPORACION MIYASATO SAC]	USD	135.840000

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 Mark as Revisado por Administracion

Log:

Orden creada	2765 days late
Revisado por Administracion	2765 days late
Aprobado por Dirección	04/06/17
Orden Enviada	06/06/17
En Almacén	06/06/17