#PO-000-15Jun2016_2 Ope [MOUSER ELECTRONICS INC]

User defined ID

Purchase request

#PR-032-16 15Jun2016_2 Ope

Supplier

MOUSER ELECTRONICS INC

Budget

OP OP [000]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de componentes y cables como importación. 2. OBSERVACIONES Pago con tarjeta de credito 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#399 - Conector BNC p/cable RG58 31-202	30.00	30.00	USD	6.2100	OP OP [000]	Closed	| | |
#6734 - Cable Belden 8262 RG 58	1.00	1.00	USD	354.3300	OP OP [000]	Closed	| | |
#6735 - Fuente 12 VDC Potencia 20 W Bel Power Solutions	2.00	2.00	PEN	53.1800	OP OP [000]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP OP [000]	PEN	646.990000	PEN

Total Cost

Name	Currency	Total Cost
#PO-000-15Jun2016_2 Ope [MOUSER ELECTRONICS INC]	USD	646.990000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	3147 days late
Revisado por Administracion	3147 days late
Aprobado por Dirección	3147 days late
Orden Enviada	12/07/16
En Almacén	12/07/16