Sistema de Inventario at JRO

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

Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6561 - Plancha de Aluminio 1.2mm x 3m x 1.5mt.	2.00	2.00	PEN	330.0000	OP Otros sistemas y radares [391]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Otros sistemas y radares [391]	PEN	660.000000	USD	1992.77

Name	Currency	Total Cost
#PO-079-10Dic18 OP Material Antenas [SILVIA MIRIAM BASURTO GUZMAN]	PEN	660.000000

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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	2586 days late
Revisado por Administracion	2586 days late
Aprobado por Dirección	18/02/19
Orden Enviada	2586 days late
Orden Cerrada	2586 days late
En Almacén	2586 days late