#396 - 31Jul19 OP BACKup datos [HIGH SERVICE COMPUTER EIRL.]

User defined ID

Purchase request

#226-19 31Jul19 OP BACKup datos

Supplier

HIGH SERVICE COMPUTER EIRL.

Budget

OP Piura Cervatel [391]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Backup de datos 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Banco de Crédito del Perú 4. NUMERO DE CUENTA 191-2074181-1-32

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5834 - Disco Duro 4TB - HDD - 3.5	8.00	8.00	USD	123.9000	OP Piura Cervatel [391]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Piura Cervatel [391]	USD	991.200000	USD	-4955.38

Total Cost

Name	Currency	Total Cost
#396 - 31Jul19 OP BACKup datos [HIGH SERVICE COMPUTER EIRL.]	USD	991.200000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	1853 days late
Revisado por Administracion	1853 days late
Aprobado por Dirección	26/08/19
Orden Enviada	1853 days late
En Almacén	1853 days late