#PO-216-20Jul17 IDI [PERNOCENTRO HUACHIPA S.A.C.]

User defined ID

Purchase request

#PR-181-17 20Jul17 IDI

Supplier

PERNOCENTRO HUACHIPA S.A.C.

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
#7111 - Juego de macho M3 x 0.5 de 3 unidades	3.00	3.00	PEN	30.0000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	90.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-216-20Jul17 IDI [PERNOCENTRO HUACHIPA S.A.C.]	PEN	90.000000

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	2710 days late
Revisado por Administracion	2710 days late
Aprobado por Dirección	2710 days late
Orden Enviada	2710 days late
En Almacén	2710 days late