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

User defined ID

Purchase request

#161-17 10Jul17 IDI Materiales

Supplier

CARMEN ROSA AQUISE MENDOZA

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

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

Formats

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	2177.37

Total Cost

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

Actions:

Edit Delete Add Item Add Fungible Receive entire 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	2634 days late
Revisado por Administracion	2634 days late
Aprobado por Dirección	2634 days late
Orden Enviada	2634 days late
En Almacén	2634 days late