#PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.]

User defined ID

Purchase request

#PR-403-17 18Dic17 ADM

Supplier

MAKRO SUPERMAYORISTA S.A.

Budget

OP Atencion personal turnos [139]

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
#4448 - Anis filtrante xcajt.	1.00	1.00	PEN	8.4500	OP Atencion personal turnos [139]	Open	| | |
#7124 - Gaseosa Inka Cola 500 ml	2.00	2.00	PEN	21.2900	OP Atencion personal turnos [139]	Open	| | |
#7123 - Gaseosa Coca Cola 500 ml	2.00	2.00	PEN	21.2900	OP Atencion personal turnos [139]	Open	| | |
#3441 - Servilleta x200unid.hoja simple	1.00	1.00	PEN	14.5000	OP Atencion personal turnos [139]	Open	| | |
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	8.4500	OP Atencion personal turnos [139]	Open	| | |
#4449 - Manzanilla filtrante xcajt.	1.00	1.00	PEN	8.4500	OP Atencion personal turnos [139]	Open	| | |
#3231 - Cafe/Nescafe x200grm	1.00	1.00	PEN	22.9900	OP Atencion personal turnos [139]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	148.000000	USD

Total Cost

Name	Currency	Total Cost
#PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.]	PEN	148.000000

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	2515 days late
Revisado por Administracion	2515 days late
Aprobado por Dirección	2515 days late
Orden Enviada	2515 days late
En Almacén	2515 days late