#389 - 29May17 IDI JARS 2.0 [OSH Park]

User defined ID

Purchase request

#110-17 29May17 IDI JARS 2.0

Supplier

OSH Park

Budget

IDI Suministros Electrónicos [177]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/559-29may17-idi-jars-20/OSH PARK 389-2017.pdf

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Documents

Delivery cost

Notes

1. GLOSA Tarjetas 2. OBSERVACIONES Adjunto requerimiento y presupuesto 3. BANCO Tarjeta de crédito 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7042 - JARS 2.x CLOCK DRV. REV.2	3.00	3.00	USD	55.6300	IDI Suministros Electrónicos [177]	Closed	| | |
#5945 - Tarjeta VITA 57.1 FMC-LPC	3.00	3.00	USD	13.5000	IDI Suministros Electrónicos [177]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	USD	207.390000	USD	8011.00

Total Cost

Name	Currency	Total Cost
#389 - 29May17 IDI JARS 2.0 [OSH Park]	USD	207.390000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2417 days late
Revisado por Administracion	2417 days late
Aprobado por Dirección	21/11/17
Orden Enviada	15/05/18
En Almacén	15/05/18