Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This purchase order have not been closed.
#PO-104-18Feb19 ADM mantenimiento [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5088 - Pintura Esmalte Gloss Azul |
3.00 |
3.00 |
PEN |
65.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #2556 - Thiner Acrilico xgl. |
2.00 |
2.00 |
PEN |
15.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #6368 - Pasta Mural x gl. |
2.00 |
2.00 |
PEN |
25.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #7845 - Pegamento en polvo blanco extrafuerte para cerámico |
1.00 |
1.00 |
PEN |
30.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #7842 - Cerrojo de 1/2" x x 5" |
3.00 |
3.00 |
PEN |
4.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #3512 - Brocha de 2pulg |
2.00 |
2.00 |
PEN |
9.0000 |
ADM Otros bienes [181] |
Open |
|
|
|
| #3513 - Brocha 4pulg. |
2.00 |
2.00 |
PEN |
27.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #1608 - Lija p/fierro #40 |
4.00 |
4.00 |
PEN |
2.5000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #1611 - Lija p/fierro #120 |
4.00 |
4.00 |
PEN |
2.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #2372 - Rodillo p/pintar |
1.00 |
1.00 |
PEN |
12.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #4484 - Bisagra p/puerta 3 1/2 pulg. |
12.00 |
12.00 |
PEN |
1.7500 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
| #7076 - Bisagra hidráulica de 4" x 3 |
3.00 |
3.00 |
PEN |
15.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes [181] |
PEN |
18.000000 |
USD |
284.82 |
|
| ADM Ferreteria_Administración [141] |
PEN |
467.000000 |
USD |
939.24 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-104-18Feb19 ADM mantenimiento [DISTRIBUIDORA FERRETERA VITACOLOR SAC] |
PEN |
485.000000 |
|