#PO-000-06Jul2016_1 Ope [Brigida Guerrero Huerta de Veram]

User defined ID

Purchase request

#PR-048-16 06Jul2016_1 Ope

Supplier

Brigida Guerrero Huerta de Veram

Budget

OP OP [000]

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Adjunto presupuesto y requerimiento. 2. OBSERVACIONES Compra de materiales de ferreteria 3. BANCO Banco de Credito del Perú 4. NUMERO DE CUENTA 191 - 30055514 - 0 - 04

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#162 - Brocas de 1/8" HSS	20.00	20.00	PEN	1.5000	OP OP [000]	Closed	| |
#1089 - Correa o Cintillo de plastico de 300 mm	1500.00	1500.00	PEN	0.1200	OP OP [000]	Closed	| |
#430 - Cinta masking tape 3/4" 3M	20.00	20.00	PEN	4.5000	OP OP [000]	Closed	| |
#3312 - Llave boca mixta 7/16	8.00	8.00	PEN	9.5000	OP OP [000]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP OP [000]	PEN	376.000000	PEN

Total Cost

Name	Currency	Total Cost
#PO-000-06Jul2016_1 Ope [Brigida Guerrero Huerta de Veram]	PEN	376.000000

Actions:

Edit Delete Add Item Add Fungible Close 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	3190 days late
Revisado por Administracion	3190 days late
Aprobado por Dirección	3190 days late
Orden Enviada	14/07/16
Orden Cerrada	3190 days late
En Almacén	14/07/16