#PO-000-20Jul16 Ope [Brigida Guerrero Huerta de Veram]

User defined ID

Purchase request

#PR-055-16 20Jul16 Ope

Supplier

Brigida Guerrero Huerta de Veram

Budget

OP Materiales para el transmisor [197]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6767 - Serrucho de 12" para madera Stanley	2.00	2.00	PEN	45.0000	OP OP [000]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP OP [000]	PEN	90.000000	PEN

Total Cost

Name	Currency	Total Cost
#PO-000-20Jul16 Ope [Brigida Guerrero Huerta de Veram]	PEN	90.000000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	3101 days late
Revisado por Administracion	3101 days late
Aprobado por Dirección	3101 days late
Orden Enviada	22/08/16
En Almacén	18/08/16