#PO-106-28Feb18 ADM [ANALI RUTH CARBAJAL MORAN]

User defined ID

Purchase request

#PR-091-18 28Feb18 ADM

Supplier

ANALI RUTH CARBAJAL MORAN

Budget

CI Atención personal [130]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 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
#1508 - Gaseosa Coca Cola 3 Ltr.	2.00	2.00	PEN	10.5000	CI Atención personal [130]	Closed	| | |
#1509 - Gaseosa Inca kola 3 Lt	1.00	1.00	PEN	10.5000	CI Atención personal [130]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	31.500000	USD	-710.26

Total Cost

Name	Currency	Total Cost
#PO-106-28Feb18 ADM [ANALI RUTH CARBAJAL MORAN]	PEN	31.500000

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	2448 days late
Revisado por Administracion	2448 days late
Aprobado por Dirección	09/03/18
Orden Enviada	26/03/18
En Almacén	27/03/18