#90 - 15Aug16 Ope [TECNIMPORT S.A.]

User defined ID

Purchase request

#069-16 15Aug16 Ope

Supplier

TECNIMPORT S.A.

Budget

OP Materiales para el transmisor [197]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Compra de pegamentos 2. OBSERVACIONES Adjunto presupuesto y requerimiento 3. BANCO Banco de Crédito del Perú 4. NUMERO DE CUENTA 191-0839832-1-60

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6731 - LPS RF Strong Steel Sticks	6.00	6.00	USD	21.1900	OP Materiales para el transmisor [197]	Closed	| | |
#6730 - Pegamento Putty SF DEVCON PLASTIC STEEL 5-MIN	1.00	1.00	USD	95.1700	OP Materiales para el transmisor [197]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	USD	222.310000	USD	-1221.66

Total Cost

Name	Currency	Total Cost
#90 - 15Aug16 Ope [TECNIMPORT S.A.]	USD	222.310000

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	2959 days late
Revisado por Administracion	2959 days late
Aprobado por Dirección	2959 days late
Orden Enviada	22/08/16
En Almacén	24/08/16