#PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN]

User defined ID

Purchase request

#PR-352-17 7Nov17 ADM gaseosas

Supplier

ANALI RUTH CARBAJAL MORAN

Budget

DIR Imagen institucional [150]

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
#3368 - Galleta dulce x 6und.	6.00	6.00	PEN	3.5000	DIR Imagen institucional [150]	Closed	| | |
#3439 - Galleta salada x 6und.	6.00	6.00	PEN	3.0000	DIR Imagen institucional [150]	Closed	| | |
#1505 - Gaseosa personal Coca	24.00	24.00	PEN	1.9200	DIR Imagen institucional [150]	Closed	| | |
#7124 - Gaseosa Inka Cola 500 ml	16.00	16.00	PEN	1.4400	DIR Imagen institucional [150]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Imagen institucional [150]	PEN	108.120000	USD	-741.85

Total Cost

Name	Currency	Total Cost
#PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN]	PEN	108.120000

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	2556 days late
Revisado por Administracion	2556 days late
Aprobado por Dirección	2556 days late
Orden Enviada	2556 days late
En Almacén	2556 days late