#PO-122-23Feb18 OP Materiales para antenas [DISTRIBUIDORA INCORESA S.A.]

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Purchase request

#PR-079-18 23Feb18 OP Materiales para antenas

Supplier

DISTRIBUIDORA INCORESA S.A.

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Material de ferreteria 2. OBSERVACIONES Adjunto requerimiento y presupuesto 3. BANCO CONTINENTAL 4. NUMERO DE CUENTA 0011-0910-0100052315-77

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6310 - Juego de cinceles Stanley	1.00	1.00	USD	20.2800	OP Piura Cervatel [391]	Closed	| | |
#5685 - Alicate de Corte 4	4.00	4.00	USD	4.1600	OP Piura Cervatel [391]	Closed	| | |
#4053 - Llave allen xjuegos pulgada	2.00	2.00	USD	6.1400	OP Piura Cervatel [391]	Closed	| | |
#6304 - Puntero centro Stanley 4" x 1/4"	3.00	3.00	USD	2.9900	OP Piura Cervatel [391]	Closed	| | |
#3898 - Desarmador Hexagonal 5/16	5.00	5.00	USD	1.8200	OP Piura Cervatel [391]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	USD	67.270000	USD

Total Cost

Name	Currency	Total Cost
#PO-122-23Feb18 OP Materiales para antenas [DISTRIBUIDORA INCORESA S.A.]	USD	67.270000

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	2491 days late
Revisado por Administracion	2491 days late
Aprobado por Dirección	16/03/18
Orden Enviada	27/03/18
En Almacén	18/04/18