#PO-150-10Jun17 IDI [LED BLINK S.A.C.]

User defined ID

Purchase request

#PR-132-17 10Jun17 IDI

Supplier

LED BLINK S.A.C.

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

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

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3290 - Cautin regulable 220V 20/200W TQ-95 - Goot	2.00	2.00	PEN	99.0000	IDI Materiales [176]	Closed	| | |
#1124 - Pasta para soldar 50gr. Lotfett	3.00	3.00	PEN	17.5000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	250.500000	USD	999.37

Total Cost

Name	Currency	Total Cost
#PO-150-10Jun17 IDI [LED BLINK S.A.C.]	PEN	250.500000

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	2755 days late
Revisado por Administracion	2755 days late
Aprobado por Dirección	19/06/17
Orden Enviada	19/06/17
En Almacén	22/06/17