#PO-280-25May23 IDI Ferreteria [BRICEÑO LAZARO GERARDO SAU]

User defined ID

Purchase request

#PR-143-23 25May23 IDI Ferreteria

Supplier

BRICEÑO LAZARO GERARDO SAU

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3589-25may23-idi-ferreteria/COTI_CIENCIA_BROCAS3_-_IDI.pdf

Clear

Delivery cost

Notes

1. GLOSA:IDI Ferreteria 2. OBSERVACIONES- -Se recoje en las intslaciones del proveedor.

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8457 - Set de brocas para PCB o CNC 0.3mm-1.2mm drill bits	5.00	5.00	PEN	40.0000	IDI Materiales [176]	Closed	| | |
#7638 - Juego de 29 Brocas HSS para metal	1.00	1.00	PEN	350.0000	IDI Proyecto ABS [445]	Closed	| | |
#7812 - Portapunta magnética 75mm	6.00	6.00	PEN	25.0000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	350.000000	USD	999.37
IDI Proyecto ABS [445]	PEN	350.000000	USD	-5654.57

Total Cost

Name	Currency	Total Cost
#PO-280-25May23 IDI Ferreteria [BRICEÑO LAZARO GERARDO SAU]	PEN	700.000000

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 (hantara)	26/07/23
Revisado por Administracion (emrodriguez)	27/07/23
Aprobado por Dirección (lyupanqui)	31/07/23
Orden Enviada (bjallo)	18/09/23
En Almacén (bjallo)	18/09/23