Sistema de Inventario at JRO

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

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

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5636 - Agua San Luis x 20 Lt.	20.00	20.00	PEN	22.0000	ADM Otros bienes [181]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	440.000000	USD	284.82

Name	Currency	Total Cost
#PO-000-22Nov16Adm [Nicolas Cargo S.A.C.]	PEN	440.000000

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Orden creada	3198 days late
Revisado por Administracion	3198 days late
Aprobado por Dirección	3198 days late
Orden Enviada	22/11/16
Orden Cerrada	3198 days late
En Almacén	22/11/16