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

User defined ID

Purchase request

#PR-110-17 29May17 IDI JARS 2.0

Supplier

OSH Park

Budget

IDI Suministros Electrónicos [177]

Delivery 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)

Remission Guides

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	8722.28

Total Cost

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

Actions:

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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	2721 days late
Revisado por Administracion	2721 days late
Aprobado por Dirección	21/11/17
Orden Enviada	15/05/18
Orden Cerrada	2721 days late
En Almacén	15/05/18