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#PO-000-20Jul16 Ope [WURTH PERU S.A.C.]
User defined ID
Purchase request
#PR-055-16 20Jul16 Ope
Supplier
WURTH PERU S.A.C.
Budget
OP Materiales para el transmisor [197]
Delivery Date (YYYY-MM-DD)
Quote
Documents
Delivery cost
Notes
1. GLOSA Compra de pasta de cobre en lata 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO BANCO DE CREDITO DEL PERU 4. NUMERO DE CUENTA 192-0221815-0-54
Formats
Purchase Order In Process
Remission Guides
Purchase Order In Process
Items
Name
Qty
Qty received
Currency
Agreed price
Budget
Active
#5727 - Pasta de Cobre CU 800 - Lata 1000gr
2.00
2.00
PEN
486.3700
OP OP [000]
Closed
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Budgets List
Name
Currency
Cost
Currency
Current Balance
OP OP [000]
PEN
972.740000
PEN
Total Cost
Name
Currency
Total Cost
#PO-000-20Jul16 Ope [WURTH PERU S.A.C.]
PEN
972.740000
Actions:
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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
3169 days late
Revisado por Administracion
3169 days late
Aprobado por Dirección
3169 days late
Orden Enviada
01/08/16
Orden Cerrada
3169 days late
En Almacén
09/08/16