Sistema de Inventario at JRO

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

This state requires the requester's manager (Verástegui, Joaquín) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#410 - Cemento sol	6.00	6.00	PEN	24.0000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	144.000000	USD	2845.00

Name	Currency	Total Cost
#PO-282-31Jul17 OP Material para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	144.000000

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

Orden creada	2974 days late
Revisado por Administracion	2974 days late
Aprobado por Dirección	07/09/17
Orden Enviada	18/09/17
Orden Cerrada	2974 days late
En Almacén	21/09/17