Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

The items has been succesfully received.

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1627 - Limpia contacto spray	3.00	3.00	PEN	15.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	45.000000	USD	-358.09

Name	Currency	Total Cost
#PO-653-18Sep18 IT Suministros Soporte Tecnico [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	45.000000

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Orden creada	2710 days late
Revisado por Administracion	2710 days late
Aprobado por Dirección	18/12/18
Orden Enviada	28/01/19
Orden Cerrada	2710 days late
En Almacén	30/01/19