#PO-391-13Nov17 CIEL compras SAR con. DB25, tornillos [MAESTRO PERU S.A.]

User defined ID

Purchase request

#PR-357-17 13Nov17 CIEL compras SAR con. DB25, tornillos

Supplier

MAESTRO PERU S.A.

Budget

IDI Materiales [176]

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
#2556 - Thiner Acrilico xgl.	1.00	1.00	PEN	13.9000	IDI Materiales [176]	Closed	| | |
#7279 - laca selladora para madera	1.00	1.00	PEN	23.0000	IDI Materiales [176]	Closed	| | |
#7280 - espuma de poliuretano	3.00	3.00	PEN	25.9000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	114.600000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#PO-391-13Nov17 CIEL compras SAR con. DB25, tornillos [MAESTRO PERU S.A.]	PEN	114.600000

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	2549 days late
Revisado por Administracion	2549 days late
Aprobado por Dirección	2549 days late
Orden Enviada	2549 days late
En Almacén	2549 days late