Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

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

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1337 - Enchufe c/tomatierra Levinton	15.00	15.00	PEN	9.8000	OP Materiales de antena [172]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	147.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-107-13Mar17 OP Alineamiento antenas [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	147.000000

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Orden creada	3262 days late
Revisado por Administracion	3262 days late
Aprobado por Dirección	25/05/17
Orden Enviada	30/05/17
Orden Cerrada	3262 days late
En Almacén	21/06/17