#PO-331-26Sep17 ADM [VIDAURO AGIP DIAZ]

User defined ID

Purchase request

#PR-295-17 26Sep17 ADM ferreteria

Supplier

VIDAURO AGIP DIAZ

Budget

ADM Ferreteria_Administración [181]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Material para mantenimiento de infraestructura 2. OBSERVACIONES Adjunto requerimiento y factura 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6368 - Pasta Mural x gl.	2.00	2.00	PEN	22.0000	ADM Ferreteria_Administración [181]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [181]	PEN	44.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-331-26Sep17 ADM [VIDAURO AGIP DIAZ]	PEN	44.000000

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	2656 days late
Revisado por Administracion	2656 days late
Aprobado por Dirección	2656 days late
Orden Enviada	2656 days late
En Almacén	2656 days late