Sistema de Inventario at JRO

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#PO-126-18Feb20 OP Antenas - Materiales para mantenimiento [PROVEEDOR CENTRAL E…

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1946 - Remaches 1/8x1/4	2000.00	2000.00	PEN	0.0200	OP Materiales de antena [172]	Closed	\| \|
#1034 - Disco de corte p/fierro 4 1/2x3/64	20.00	20.00	PEN	3.5000	OP Materiales de antena [172]	Closed	\| \|
#4793 - Clavo de 3 pulg.x 9	2.00	2.00	PEN	5.5000	OP Materiales de antena [172]	Closed	\| \|
#909 - Clavo 4 mm x Kl	2.00	2.00	PEN	5.5000	OP Materiales de antena [172]	Closed	\| \|
#3380 - Cinta aislante 1000 3M	12.00	12.00	PEN	4.0000	OP Materiales de antena [172]	Closed	\| \|
#1784 - Piedra para chispero	6.00	6.00	PEN	1.5000	OP Materiales de antena [172]	Closed	\| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	189.000000	USD	4000.00

Total Cost

Name	Currency	Total Cost
#PO-126-18Feb20 OP Antenas - Materiales para mantenimiento [PROVEEDOR CENTRAL EIRL.]	PEN	189.000000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	1915 days late
Revisado por Administracion	1915 days late
Aprobado por Dirección	10/03/20
Orden Enviada	11/09/20
Orden Cerrada	1915 days late
En Almacén	11/09/20