Sistema de Inventario at JRO

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

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
Modulo de trabajo con iluminacion - -	14	14.00	PEN	2524.3600	DIR Mantenimiento de Infraestructura [112]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
DIR Mantenimiento de Infraestructura [112]	PEN	35341.0400	USD

Name	Currency	Total Cost
#PO-569-5Dic19 MANT Mobiliario para nueva sala de IDi, 14 modulos de trabajo [DIWORK S.A.C.]	PEN	35341.0400

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

Orden creada	2062 days late
Revisado por Administracion	2062 days late
Aprobado por Dirección	30/12/19
Orden Enviada	15/09/20
Orden Cerrada	2062 days late
En Almacén	15/09/20