Sistema de Inventario at JRO

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This state requires the requester's manager (Ibañez Yanac, Rosa Mary) to be assigned.

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6830 - GEL-Dosis Quimica - THORGEL - 5Kg	1.00	1.00	USD	27.7300	MANT Mantenimiento de equipos [125]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Mantenimiento de equipos [125]	USD	27.730000	USD	-346.33

Name	Currency	Total Cost
#PO-403-31Jul18 MANT Material de Ferreteria de Planta [PARA RAYOS S.A.C.]	USD	27.730000

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

Orden creada	2954 days late
Revisado por Administracion	2954 days late
Aprobado por Dirección	14/08/18
Orden Enviada	10/09/18
Orden Cerrada	2954 days late
En Almacén	01/10/18