Sistema de Inventario at JRO

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

The items has been succesfully received.

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	6226.79

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

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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	2437 days late
Revisado por Administracion	2437 days late
Aprobado por Dirección	18/12/18
Orden Enviada	28/01/19
Orden Cerrada	2437 days late
En Almacén	30/01/19