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
#4297 - Manguera d/presion 1pulg. 250PSI Nitrilo	20.00	20.00	USD	10.1700	OP Ferreteria - Operaciones [190]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	USD	203.400000	USD	2845.00

Name	Currency	Total Cost
#PO-008-16Oct18 OP Transmisores Mant. PA [ROBERTO A. TORRES S.A.]	USD	203.400000

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

Orden creada	2417 days late
Revisado por Administracion	2417 days late
Aprobado por Dirección	09/01/19
Orden Enviada	29/01/19
Orden Cerrada	2417 days late
En Almacén	2417 days late