#PO-357-OP AMISR - IMPORTACION - integrado [MOUSER ELECTRONICS INC]

User defined ID

Purchase request

#PR-260-23 OP AMISR - IMPORTACION - integrado

Supplier

MOUSER ELECTRONICS INC

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3669-op-amisr-importacion-integrado/MAUSER_INSTRUCCIONES.pdf

Clear

Delivery cost

Notes

OP AMISR - IMPORTACION - integrado Se adjunta proforma invoice por 3 ITMS, refrencia de la OC #357 - #346 Transferencia Bancaria Mouser Electronics, Inc. Cuenta bancaria: 1891494252 JPMorgan Chase Bank NA, USA Código Swift: CHASUS33

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9485 - DS34C87T	10.00	10.00	USD	1.4500	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	USD	14.500000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#PO-357-OP AMISR - IMPORTACION - integrado [MOUSER ELECTRONICS INC]	USD	14.500000

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)	27/09/23
Revisado por Administracion (emrodriguez)	27/09/23
Aprobado por Dirección (lyupanqui)	27/09/23
Orden Enviada (bjallo)	09/11/23
En Almacén (bjallo)	09/11/23