#227 - 14May18 OP Mant. AMISR [HOMECENTERS PERUANOS S.A.]

User defined ID

Purchase request

#185-18 14May18 OP Mant. AMISR

Supplier

HOMECENTERS PERUANOS S.A.

Budget

OP Materiales de antena [172]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Material de ferreteria 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
#2556 - Thiner Acrilico xgl.	2.00	2.00	PEN	15.9000	OP Materiales de antena [172]	Open	| | |
#3512 - Brocha de 2pulg	2.00	2.00	PEN	13.5000	OP Materiales de antena [172]	Open	| | |
#3678 - Brocha de 3pulg.	2.00	2.00	PEN	19.5000	OP Materiales de antena [172]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	97.800000	USD	-343.66

Total Cost

Name	Currency	Total Cost
#227 - 14May18 OP Mant. AMISR [HOMECENTERS PERUANOS S.A.]	PEN	97.800000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2328 days late
Revisado por Administracion	2328 days late
Aprobado por Dirección	22/05/18
Orden Enviada	07/06/18
En Almacén	2328 days late