Sitio del Dr Hermes Joya

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Purchase Order ID Supplier ID Submitted Date Creation Date Status ID Expected Date Shipping Fee Taxes Payment Date Payment Amount Payment Method Notes Approved By Approved Date Submitted By 1 Supplier A 14/01/2006 22/01/2006 Approved 0 0 0 2 22/01/2006 2 2 Supplier C 14/01/2006 22/01/2006 Approved 0 0 0 2 22/01/2006 2 3 Supplier B 14/01/2006 22/01/2006 Approved 0 0 0 2 22/01/2006 2 4 Supplier E 14/01/2006 22/01/2006 Approved 0 0 0 2 22/01/2006 2 5 Supplier F 14/01/2006 22/01/2006 Approved 0 0 0 2 22/01/2006 2 6 Supplier D 14/01/2006 22/01/2006 Approved 0 0 0 2 22/01/2006 2 7 Supplier A 14/01/2006 22/01/2006 Approved 0 0 0 Purchase generated based on Order #30 2 22/01/2006 5 8 Supplier B 14/01/2006 22/01/2006 Approved 0 0 0 Purchase generated based on Order #33 2 22/01/2006 7 9 Supplier B 14/01/2006 22/01/2006 Approved 0 0 0 Purchase generated based on Order #36 2 22/01/2006 4 10 Supplier A 14/01/2006 22/01/2006 Approved 0 0 0 Purchase generated based on Order #38 2 22/01/2006 3 11 Supplier B 14/01/2006 22/01/2006 Approved 0 0 0 Purchase generated based on Order #39 2 22/01/2006 9 12 Supplier A 14/01/2006 22/01/2006 Approved 0 0 0 Purchase generated based on Order #40 2 22/01/2006 2 13 Supplier A 24/03/2006 24/03/2006 Approved 0 0 0 Purchase generated based on Order #41 2 04/04/2006 1 14 Supplier B 24/03/2006 24/03/2006 Approved 0 0 0 Purchase generated based on Order #42 2 04/04/2006 1 15 Supplier B 24/03/2006 24/03/2006 Approved 0 0 0 Purchase generated based on Order #45 2 04/04/2006 1 16 Supplier E 24/03/2006 24/03/2006 Approved 0 0 0 Check Purchase generated based on Order #46 2 04/04/2006 7 17 Supplier F 24/03/2006 24/03/2006 Approved 0 0 0 Purchase generated based on Order #46 2 04/04/2006 7 18 Supplier A 24/03/2006 24/03/2006 Approved 0 0 0 Purchase generated based on Order #47 2 04/04/2006 6 19 Supplier B 24/03/2006 24/03/2006 Approved 0 0 0 Purchase generated based on Order #48 2 04/04/2006 4 20 Supplier B 24/03/2006 24/03/2006 Approved 0 0 0 Purchase generated based on Order #48 2 04/04/2006 4 21 Supplier A 24/03/2006 24/03/2006 Approved 0 0 0 Purchase generated based on Order #49 2 04/04/2006 3 22 Supplier A 31/03/2006 31/03/2006 Approved 0 0 0 Purchase generated based on Order #56 2 04/04/2006 2 23 Supplier F 25/04/2006 25/04/2006 Approved 0 0 0 2 25/04/2006 2 24 Supplier H 25/04/2006 25/04/2006 Approved 0 0 0 2 25/04/2006 2 25 Supplier H 25/04/2006 25/04/2006 Approved 0 0 0 Check 2 25/04/2006 2 26 Supplier B 26/04/2006 26/04/2006 Submitted 0 0 0 2 27 Supplier G 26/04/2006 26/04/2006 Submitted 0 0 0 2 28 Supplier E 26/04/2006 26/04/2006 Submitted 0 0 0 2

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