#3 - 23Mar2016 [ENERGIT PERU S.R.L.]

User defined ID

Purchase request

#002-16 23Mar2016

Supplier

ENERGIT PERU S.R.L.

Budget

OP Penn State University [101]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5880 - cable de Video HDMI a DVI - 3mts	2.00	2.00	PEN		IT Suministros de cómputo [170]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN		USD	-3112.63

Total Cost

Name	Currency	Total Cost
#3 - 23Mar2016 [ENERGIT PERU S.R.L.]	PEN

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2993 days late
Revisado por Administracion	2993 days late
Aprobado por Dirección	2993 days late
Orden Enviada	02/05/16
En Almacén	02/05/16