Sistema de Inventario at JRO

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

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Someone in Administration is needed to close purchase orders.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7315 - Cable HDMI 5 mts	1.00	1.00	PEN	37.0000	IT Suministros de cómputo [170]	Closed	\| \|
#7313 - Cable HDMI 10 mts	2.00	2.00	PEN	30.0000	IT Suministros de cómputo [170]	Closed	\| \|
#7319 - Adaptador HDMI en L	2.00	2.00	PEN	5.0000	IT Suministros de cómputo [170]	Closed	\| \|
#7318 - Placa de metal HDMI	2.00	2.00	PEN	36.5000	IT Suministros de cómputo [170]	Closed	\| \|
#7320 - Caja PVC adosable SATRA 114x69x48 mm 2x4	2.00	2.00	PEN	5.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	190.000000	USD	-358.09

Name	Currency	Total Cost
#PO-444-13Dic17 IT Accesorios UPS - Cableado para sala de conferencias HDMI [CARBAJAL GALARZA…	PEN	190.000000

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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	3191 days late
Revisado por Administracion	3191 days late
Aprobado por Dirección	21/12/17
Orden Enviada	09/01/18
Orden Cerrada	3191 days late
En Almacén	28/03/18