Sistema de Inventario at JRO

This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.

	Currency	Balance	Transactions
	USD	10,614.48	1

(1)
Name	Type	Amount	Budget Amount	Date	Note
Expense: #PO-311	expense	PEN 4690.00	USD 1385.52	13/04/26	Item: #10229 - TERMINACIONES DE 18/30KV - N2XSY- 1X35-120 mm2, Qty: 2, Unit Price: PEN 2345.0000	\|