#PO-240-20Jun23 COMPRAS ANIVERSARIO IGP [LAREDO AREVALO CHELO DEL ROCIO]

User defined ID

Purchase request

#PR-176-23 20Jun23 COMPRAS ANIVERSARIO IGP

Supplier

LAREDO AREVALO CHELO DEL ROCIO

Budget

DIR Beneficios personal [509]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3549-20jun23-compras-aniversario-igp/Factura-10452311688-E001-268.pdf

Clear

Delivery cost

Notes

1. GLOSA Material implemento deportivo 2. OBSERVACIONES Adjunto requerimiento y factura

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
Net de Voley - None None -	1	1.00	PEN	100.0000	DIR Beneficios personal [509]	Closed	| | |
Pelota de futbol - None None -	1	1.00	PEN	165.0000	DIR Beneficios personal [509]	Closed	| | |
Malla para arco de futbol - None 4 x 10 metros -	4	4.00	PEN	70.0000	DIR Beneficios personal [509]	Closed	| | |
1 marcador de puntos para voley - None None -	1	1.00	PEN	70.0000	DIR Beneficios personal [509]	Closed	| | |
Pelota de Voley - None None -	1	1.00	PEN	165.0000	DIR Beneficios personal [509]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Beneficios personal [509]	PEN	780.0000	USD

Total Cost

Name	Currency	Total Cost
#PO-240-20Jun23 COMPRAS ANIVERSARIO IGP [LAREDO AREVALO CHELO DEL ROCIO]	PEN	780.0000

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 (pgonzales)	03/07/23
Revisado por Administracion (emrodriguez)	04/07/23
Aprobado por Dirección (lyupanqui)	04/07/23
Orden Enviada (bjallo)	21/07/23
En Almacén (bjallo)	21/07/23