Sistema de Inventario at JRO

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

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

This state requires the requester's manager (De La Jara, César) to be assigned.

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	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	40.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-260-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	40.000000

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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 (pgonzales)	07/06/23
Revisado por Administracion	13/07/21
Aprobado por Dirección (carenas)	13/07/21
Orden Enviada (gvilca)	18/08/21
Orden Cerrada	1709 days late
En Almacén	18/08/21