#189 - 3Abr18 CI [HIGH SERVICE COMPUTER EIRL.]

User defined ID

Purchase request

#144-18 3Abr18 CI

Supplier

HIGH SERVICE COMPUTER EIRL.

Budget

CI Útiles oficina, computo, uniformes [601]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA UTILES DE ESCRITORIO 2. OBSERVACIONES ADJUNTO REQUERIMIENTO Y COTIZACION 3. BANCO BCP 4. NUMERO DE CUENTA 191-2074181-1-32

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7242 - Toner Laser Jet para impresora Pro MFP M426fdw - CF226A (26A)	1.00	1.00	USD	126.2600	CI Útiles oficina, computo, uniformes [601]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CI Útiles oficina, computo, uniformes [601]	USD	126.260000	USD	-1775.87

Total Cost

Name	Currency	Total Cost
#189 - 3Abr18 CI [HIGH SERVICE COMPUTER EIRL.]	USD	126.260000

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	2350 days late
Revisado por Administracion	2350 days late
Aprobado por Dirección	17/04/18
Orden Enviada	29/04/18
En Almacén	02/05/18