#PO-136-28Feb18 ADM [MAKRO SUPERMAYORISTA S.A.]

User defined ID

Purchase request

#PR-091-18 28Feb18 ADM

Supplier

MAKRO SUPERMAYORISTA S.A.

Budget

CI Atención personal [130]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Varios 2. OBSERVACIONES Adjunto requerimiento y Factura. 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3230 - Agua mineral	150.00	150.00	PEN	1.0100	CI Atención personal [130]	Open	| | |
#4507 - Gaseosa sporade, gatorade	75.00	75.00	PEN	1.0000	CI Atención personal [130]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	226.500000	USD	-710.26

Total Cost

Name	Currency	Total Cost
#PO-136-28Feb18 ADM [MAKRO SUPERMAYORISTA S.A.]	PEN	226.500000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Mark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2436 days late
Revisado por Administracion	2436 days late
Aprobado por Dirección	2436 days late
Orden Enviada	2436 days late
En Almacén	2436 days late