#PO-176-19Jun17 IDI [BORA IMPORT S.A.C.]

User defined ID

Purchase request

#PR-140-17 19Jun17 IDI

Supplier

BORA IMPORT 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

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3324 - Porta cautin o base	3.00	3.00	PEN	8.7000	IDI Materiales [176]	Closed	| | |
#3290 - Cautin regulable 220V 20/200W TQ-95 - Goot	1.00	1.00	PEN	105.0000	IDI Materiales [176]	Closed	| | |
#66 - Alcohol isopropilico	3.00	3.00	PEN	12.0000	IDI Materiales [176]	Closed	| | |
#5035 - Cinta de doble contacto 3/4 3M	1.00	1.00	PEN	16.2000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	183.300000	USD

Total Cost

Name	Currency	Total Cost
#PO-176-19Jun17 IDI [BORA IMPORT S.A.C.]	PEN	183.300000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2767 days late
Revisado por Administracion	2767 days late
Aprobado por Dirección	2767 days late
Orden Enviada	2767 days late
En Almacén	2767 days late