#PO-262-2May18 ADM manguera [ARL INDUSTRIAL SAC]

User defined ID

Purchase request

#PR-178-18 2May18 ADM manguera

Supplier

ARL INDUSTRIAL SAC

Budget

ADM Otros bienes [181]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA MATERIAL PARA JARDINERIA 2. OBSERVACIONES ADJUNTO REQUERIMIENTO Y COTIZACION 3. BANCO BCP 4. NUMERO DE CUENTA 191-2110282-0-79

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1647 - Manguera p/agua 3/4	100.00	100.00	PEN	2.3800	ADM Ferreteria_Administración [181]	Closed	| | |
#7446 - Manguera 1/2 pulgada	100.00	100.00	PEN	1.6500	ADM Ferreteria_Administración [181]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [181]	PEN	403.000000	USD	-1875.19

Total Cost

Name	Currency	Total Cost
#PO-262-2May18 ADM manguera [ARL INDUSTRIAL SAC]	PEN	403.000000

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	2403 days late
Revisado por Administracion	2403 days late
Aprobado por Dirección	05/06/18
Orden Enviada	07/06/18
En Almacén	14/06/18