#PO-297-13Jul23 OP Antenas - Compra conectores LC - exterior [Nemal Electronics…

User defined ID

Purchase request

#PR-198-23 13Jul23 OP Antenas - Compra conectores LC - exterior

Supplier

Nemal Electronics International Inc

Budget

DIR Saldo Quinquenio MAR18-ENE23 [706]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/3606-13jul23-op-antenas-compra-conectores-lc-exterior/SO_K0013881301MADE_.pdf

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Documents

Delivery cost

Notes

1. GLOSA Compra de conectores para Antena 2. OBSERVACIONES Adjunto requerimiento y cotización. Bank of America 701 Brickell Ave Miami, FL 33131 ABA#: 026009593 (WIRE) SWIFT: BOFAUS3N For Credit To: Nemal Electronics International Inc Account# 229016573933

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9416 - Conector LC jack a LC jack d/panel	10.00	10.00	USD	195.0000	DIR Saldo Quinquenio MAR18-ENE23 [706]	Closed	| | |
#9417 - Conector LC plug para cable RG218	30.00	30.00	USD	97.5000	DIR Saldo Quinquenio MAR18-ENE23 [706]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Saldo Quinquenio MAR18-ENE23 [706]	USD	4875.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-297-13Jul23 OP Antenas - Compra conectores LC - exterior [Nemal Electronics International…	USD	5125.000000

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 (pgonzales)	08/08/23
Revisado por Administracion (emrodriguez)	08/08/23
Aprobado por Dirección (lyupanqui)	08/08/23
Orden Enviada (bjallo)	24/11/23
En Almacén (bjallo)	24/11/23