#33 - Compra en Paruro fin de Mayo - IDI [LTR ELECTRONICA S.A.]

User defined ID

Purchase request

#023-16 Compra en Paruro fin de Mayo - IDI

Supplier

LTR ELECTRONICA S.A.

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

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5792 - Conector JUMPER SHORTING 100 GOLD NPC02SXON-RC	100.00	100.00	PEN	0.1800	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	18.000000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#33 - Compra en Paruro fin de Mayo - IDI [LTR ELECTRONICA S.A.]	PEN	18.000000

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	3033 days late
Revisado por Administracion	3033 days late
Aprobado por Dirección	3033 days late
Orden Enviada	30/06/16
En Almacén	16/06/16