Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#539 - Cepillo acero p/lijar 2pulg.	2.00	2.00	PEN	7.0000	IT Suministros de cómputo [170]	Closed	\| \|
#6488 - Cinta Adhesiva Gris de 2" x 50 yardas	2.00	2.00	PEN	85.0000	IT Suministros de cómputo [170]	Closed	\| \|
#3518 - Lija p/fierro #80	4.00	4.00	PEN	2.3000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	193.200000	USD	4639.57

Name	Currency	Total Cost
#PO-379-24Nov20 IT Materiales para torre de comunicaciones [ALFREDO VERAMENDI GUERRERO ]	PEN	193.200000

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Orden creada	1803 days late
Revisado por Administracion	1803 days late
Aprobado por Dirección	02/12/20
Orden Enviada	10/02/21
Orden Cerrada	1803 days late
En Almacén	10/02/21