#PO-199-9May22 IT Cableado de red en Sala ATRAD [IMDISFAR EIRL. ]

User defined ID

Purchase request

#PR-115-22 9May22 IT Cableado de red en Sala ATRAD

Supplier

IMDISFAR EIRL.

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3049-9may22-it-cableado-de-red-en-sala-atrad/0115-20.zip

Clear

Delivery cost

Notes

1. GLOSA Adquisición de materiales cableado sala ATRAD 2. OBSERVACIONES Adjunto cotizaciones requerimiento 3. FORMA DE PAGO Contado

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9008 - Angulo plano dexson 20 x 12	2.00	2.00	PEN	2.0000	OP Piura Cervatel [391]	Closed	| | |
#9009 - Tapa final dexson 20 x 12	2.00	2.00	PEN	2.0000	OP Piura Cervatel [391]	Closed	| | |
#9006 - Canaletas dexson 20 x 12	6.00	6.00	PEN	8.5000	OP Piura Cervatel [391]	Closed	| | |
#9007 - Union dexson 20 x 12	5.00	5.00	PEN	2.0000	OP Piura Cervatel [391]	Closed	| | |
#8598 - PLUG RJ-45 CAT6A	25.00	25.00	PEN	5.0000	OP Piura Cervatel [391]	Closed	| | |
#8160 - Capucha para conector RJ45	20.00	20.00	PEN	1.0000	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	PEN	214.000000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#PO-199-9May22 IT Cableado de red en Sala ATRAD [IMDISFAR EIRL. ]	PEN	214.000000

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 (rsuarez)	07/06/23
Revisado por Administracion (ocardenas)	20/06/22
Aprobado por Dirección (carenas)	21/06/22
Orden Enviada (ocardenas)	16/08/22
En Almacén	16/08/22