#PO-164-9Mar23 OP Transmisores Compra exterior [RS Americas]

User defined ID

Purchase request

#PR-067-23 9Mar23 OP Transmisores Compra exterior

Supplier

RS Americas

Budget

OP Materiales para el transmisor [197]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/3460-9mar23-op-transmisores-compra-exterior/Order Invoice 16141120 - Patricia Gonzales Carrion.pdf

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Documents

Delivery cost

Notes

1. GLOSA Componentes para transmisores 2. OBSERVACIONES Adjunto requerimiento y cotización Account Name:RS Americas Bank Address for ACH & Wire:Bank of America 115 West 42nd Street New York, NY 10036 Account Number:3752118357 Routing/Transit for ACH:111000012 Routing/Transit for Wires:026009593 SWIFT Code Domestic Wires:BOFAUS3N SWIFT Code International Wires:BOFAUS6S

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9277 - Conector circular hembra de 20 pines para panel	1.00	1.00	USD	47.9500	OP Materiales para el transmisor [197]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	USD	47.950000	USD	-13079.79

Total Cost

Name	Currency	Total Cost
#PO-164-9Mar23 OP Transmisores Compra exterior [RS Americas]	USD	107.950000

Actions:

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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 (pgonzales)	16/05/23
Revisado por Administracion (emrodriguez)	16/05/23
Aprobado por Dirección (lyupanqui)	16/05/23
Orden Enviada (bjallo)	26/06/23
En Almacén (bjallo)	26/06/23