#PO-000-17Aug16 Ope [DIGI-KEY ELECTRONICS]

User defined ID

Purchase request

#PR-072-16 17Aug16 Ope

Supplier

DIGI-KEY ELECTRONICS

Budget

OP Materiales de antena [172]

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
#1028 - Adaptador I RG8 N hem. hem. p/panel	60.00	60.00	USD	12.3700	OP Materiales para el transmisor [197]	Closed	| | |
#6257 - Filtro Ferrita para Cable 5mm - EMI	100.00	100.00	USD	0.4300	OP Materiales de antena [172]	Closed	| | |
#3089 - Sujetador cable 1	60.00	60.00	USD	0.1900	OP Materiales de antena [172]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	USD	742.200000	USD
OP Materiales de antena [172]	USD	54.400000	USD

Total Cost

Name	Currency	Total Cost
#PO-000-17Aug16 Ope [DIGI-KEY ELECTRONICS]	USD	796.600000

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	3084 days late
Revisado por Administracion	3084 days late
Aprobado por Dirección	3084 days late
Orden Enviada	22/08/16
En Almacén	19/04/17