#PO-200-29Mar18 ADM turno [ANALI RUTH CARBAJAL MORAN]

User defined ID

Purchase request

#PR-142-18 29Mar18 ADM turno

Supplier

ANALI RUTH CARBAJAL MORAN

Budget

OP Atencion personal turnos [139]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA atencion personal de turno 2. OBSERVACIONES adjunto requerimiento y factura 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
#3231 - Cafe/Nescafe x200grm	1.00	1.00	PEN	25.0000	OP Atencion personal turnos [139]	Closed	| | |
#3188 - Azucar x kg	2.00	2.00	PEN	3.5000	OP Atencion personal turnos [139]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	32.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-200-29Mar18 ADM turno [ANALI RUTH CARBAJAL MORAN]	PEN	32.000000

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	2401 days late
Revisado por Administracion	2401 days late
Aprobado por Dirección	22/04/18
Orden Enviada	29/04/18
En Almacén	06/05/18