Sistema de Inventario at JRO

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1755 - Pegamento de PVC	1.00	1.00	PEN	8.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	8.500000	USD	2845.00

Name	Currency	Total Cost
#PO-311-11Sep17 OP Mant. estructuras antenas [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	8.500000

Edit Delete Add Item Add Fungible Update Transactions Close Order

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

Orden creada	2994 days late
Revisado por Administracion	2994 days late
Aprobado por Dirección	19/09/17
Orden Enviada	20/09/17
Orden Cerrada	2994 days late
En Almacén	25/10/17