#43 - 27Jun16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.]

User defined ID

Purchase request

#036-16 27Jun16 Ope

Supplier

IMPORTACIONES GENERALES HUACHIPA S.A.C.

Budget

OP Arecibo-AMISR [329]

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
#6747 - Perno hexagonal galvanizado 1/4" x 5 1/2"	200.00	200.00	PEN	0.5400	OP Materiales de antena [172]	Closed	| | |
#2986 - Tuerca galvanizado 1/4	130.00	130.00	PEN	0.0500	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	114.500000	USD

Total Cost

Name	Currency	Total Cost
#43 - 27Jun16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	114.500000

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	2884 days late
Revisado por Administracion	2884 days late
Aprobado por Dirección	2884 days late
Orden Enviada	30/06/16
En Almacén	30/06/16