#PO-192-21Mar18 OP Materiales mantenimiento antena principal [DISTRIBUIDORA FER…

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Purchase request

#PR-122-18 21Mar18 OP Materiales mantenimiento antena principal

Supplier

DISTRIBUIDORA FERRETERA VITACOLOR SAC

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA S/ Fact.001-024121. 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
#1611 - Lija p/fierro #120	6.00	6.00	PEN	2.5000	OP Materiales de antena [172]	Closed	| | |
#1608 - Lija p/fierro #40	6.00	6.00	PEN	2.5000	OP Materiales de antena [172]	Closed	| | |
#4793 - Clavo de 3 pulg.x 9	1.00	1.00	PEN	5.0000	OP Materiales de antena [172]	Closed	| | |
#1538 - Hoja sierra p/arco 12" 24D	6.00	6.00	PEN	6.0000	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	71.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-192-21Mar18 OP Materiales mantenimiento antena principal [DISTRIBUIDORA FERRETERA VITACOL…	PEN	71.000000

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	2458 days late
Revisado por Administracion	2458 days late
Aprobado por Dirección	17/04/18
Orden Enviada	29/04/18
En Almacén	06/05/18