#PO-393-13Nov17 CIEL compras SAR con. DB25, tornillos [DOROTHY BERROCAL QUICAÑO]

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Purchase request

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

Supplier

DOROTHY BERROCAL QUICAÑO

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
cortador de acrilico - -	1	1.00	PEN	12.0000	IDI Materiales [176]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	12.0000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#PO-393-13Nov17 CIEL compras SAR con. DB25, tornillos [DOROTHY BERROCAL QUICAÑO]	PEN	12.0000

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