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.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2392 - Linterna de cabeza - Marca Truper	1.00	1.00	PEN	15.0000	IDI Materiales [176]	Open	\| \|
#6920 - Circuito integrado regulador de voltaje ajustable LM350K 3A	4.00	4.00	PEN	8.5000	IDI Suministros Electrónicos [177]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	15.000000	USD	1617.05
IDI Suministros Electrónicos [177]	PEN	34.000000	USD	286.55

Name	Currency	Total Cost
#PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.]	PEN	49.000000

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

Orden creada	3305 days late
Revisado por Administracion	3305 days late
Aprobado por Dirección	3305 days late
Orden Enviada	10/01/17
Orden Cerrada	3305 days late
En Almacén	3305 days late