#267 - 25Abr18 DIR [LIBRERIAS UNIDAS ]

User defined ID

Purchase request

#174-18 25Abr18 DIR

Supplier

LIBRERIAS UNIDAS

Budget

DIR Beneficios personal [509]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES C/f FA832-0009999 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3750 - Lapicero c/negro	50.00	50.00	PEN	0.5000	DIR Beneficios personal [509]	Open	| | |
#4423 - Papel Kimberly 180gr. blanco/artico t/carta	1.00	1.00	PEN	31.7000	DIR Beneficios personal [509]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Beneficios personal [509]	PEN	56.700000	USD	-112.42

Total Cost

Name	Currency	Total Cost
#267 - 25Abr18 DIR [LIBRERIAS UNIDAS ]	PEN	56.700000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2225 days late
Revisado por Administracion	2225 days late
Aprobado por Dirección	2225 days late
Orden Enviada	2225 days late
En Almacén	2225 days late