#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]

Purchase Order 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

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 Receive entire 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	3098 days late
Revisado por Administracion	3098 days late
Aprobado por Dirección	3098 days late
Orden Enviada	09/08/16
En Almacén	18/08/16