Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2441 - Soldadura de plata 5% TW 5/95	2.00	2.00	PEN	318.6000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	637.200000	USD	-3053.09

Name	Currency	Total Cost
#PO-085-31Ene19 OP Mant. Antena principal - materiales [COBRES ALEADOS S.A.C.]	PEN	637.200000

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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	2476 days late
Revisado por Administracion	2476 days late
Aprobado por Dirección	19/02/19
Orden Enviada	2476 days late
Orden Cerrada	2476 days late
En Almacén	2476 days late