#PO-193-29Mar18 ADM pintura [REPRESENTACIONES KYTZIA EIRL]

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Purchase request

#PR-141-18 29Mar18 ADM pintura

Supplier

REPRESENTACIONES KYTZIA EIRL

Budget

ADM Ferreteria_Administración [181]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA material de ferreteria 2. OBSERVACIONES adjunto proforma y requerimiento 3. BANCO BCP 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
#2556 - Thiner Acrilico xgl.	4.00	4.00	PEN	14.0000	ADM Ferreteria_Administración [181]	Closed	| | |
#4781 - Espatula de 2pulg.	2.00	2.00	PEN	4.0000	ADM Ferreteria_Administración [181]	Closed	| | |
#4512 - Espatula de 3pulg.	2.00	2.00	PEN	4.5000	ADM Ferreteria_Administración [181]	Closed	| | |
#2372 - Rodillo p/pintar	1.00	1.00	PEN	11.0000	ADM Ferreteria_Administración [181]	Closed	| | |
#6972 - Cinta masking tape 1"	12.00	12.00	PEN	3.5000	ADM Ferreteria_Administración [181]	Closed	| | |
#6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 5 GLNS.	1.00	1.00	PEN	300.0000	ADM Ferreteria_Administración [181]	Closed	| | |
#7107 - CHEMATOP ANTISALITRE	1.00	1.00	PEN	138.0000	ADM Ferreteria_Administración [181]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [181]	PEN	564.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-193-29Mar18 ADM pintura [REPRESENTACIONES KYTZIA EIRL]	PEN	564.000000

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	2457 days late
Revisado por Administracion	2457 days late
Aprobado por Dirección	17/04/18
Orden Enviada	29/04/18
En Almacén	02/05/18