Sistema de Inventario at JRO

This state requires the requester's manager (Ibañez Yanac, Rosa Mary) to be assigned.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1089 - Correa o Cintillo de plastico de 300 mm	600.00	600.00	PEN	0.3500	UDT Materiales [176]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
UDT Materiales [176]	PEN	210.000000	USD	1617.05

Name	Currency	Total Cost
#PO-202-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	210.000000

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

Orden creada	1836 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	01/06/21
Orden Enviada (gvilca)	12/08/21
Orden Cerrada	1836 days late
En Almacén	12/08/21