Sistema de Inventario at JRO

This state requires the requester's manager (Córdova, Darwin) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1032 - Conector N macho para Soldar para Cable RG-8 Amphenol 82-202 RFX	30.00	30.00	PEN	36.9000	OP Materiales de antena [172]	Closed	\| \|
#967 - Conector BNC p/cable RG58 31-2-RFX	30.00	30.00	PEN	19.3700	OP Materiales de antena [172]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	1688.100000	USD	-3053.09

Name	Currency	Total Cost
#PO-289-22Jun21 OP Rx compra conectores [LTR ELECTRONICA S.A.]	PEN	1688.100000

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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 (rsuarez)	07/06/23
Revisado por Administracion (mgomez)	06/08/21
Aprobado por Dirección (carenas)	07/08/21
Orden Enviada (gvilca)	12/08/21
Orden Cerrada	1576 days late
En Almacén	18/08/21