#PO-000-02Ago16 Ope [WURTH PERU S.A.C.]

User defined ID

Purchase request

#PR-062-16 02Ago16 Ope

Supplier

WURTH PERU S.A.C.

Budget

OP OP [000]

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de limpia contactos electricos 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Banco de Credito 4. NUMERO DE CUENTA Depósito en cuenta

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6112 - Limpiador de Contactos Electricos - Wurth	4.00	4.00	PEN	81.1300	OP OP [000]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP OP [000]	PEN	324.520000	PEN

Total Cost

Name	Currency	Total Cost
#PO-000-02Ago16 Ope [WURTH PERU S.A.C.]	PEN	324.520000

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	3161 days late
Revisado por Administracion	3161 days late
Aprobado por Dirección	3161 days late
Orden Enviada	09/08/16
Orden Cerrada	3161 days late
En Almacén	18/08/16