#PO-196-10Jul17 IDI Materiales [CARMEN ROSA AQUISE MENDOZA]

User defined ID

Purchase request

#PR-161-17 10Jul17 IDI Materiales

Supplier

CARMEN ROSA AQUISE MENDOZA

Budget

IDI Materiales [176]

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7032 - Tornillo Avellanado 3x1/2	100.00	100.00	PEN	0.1300	IDI Materiales [176]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	13.000000	USD	3000.00

Total Cost

Name	Currency	Total Cost
#PO-196-10Jul17 IDI Materiales [CARMEN ROSA AQUISE MENDOZA]	PEN	13.000000

Actions:

Edit Delete Add Item Add Fungible Close 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	2886 days late
Revisado por Administracion	2886 days late
Aprobado por Dirección	2886 days late
Orden Enviada	2886 days late
Orden Cerrada	2886 days late
En Almacén	2886 days late