#3 - 20Dic17 OP HF Material Diverso [FERNACAR SAC.]

User defined ID

Purchase request

#411-17 20Dic17 OP HF Material Diverso

Supplier

FERNACAR SAC.

Budget

ROJ Donaciones [D]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Material para trabajos en antena 2. OBSERVACIONES Adjunto factura 3. BANCO 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
#5403 - Driza Alquitranada No.14	10.50	10.50	PEN	30.0000	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	PEN	315.000000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#3 - 20Dic17 OP HF Material Diverso [FERNACAR SAC.]	PEN	315.000000

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	2460 days late
Revisado por Administracion	2460 days late
Aprobado por Dirección	08/01/18
Orden Enviada	09/01/18
En Almacén	03/04/18